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604,746 lekë

Spitali Fier (0909)I.XH.ISUFI

Payment record

Executed18.03.2014
Registered17.03.2014
Invoice13710130172014
InstitutionSpitali Fier (0909) 1013017
BeneficiaryI.XH.ISUFI
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 604,746
Amount604,746 lekë
Invoice descriptionSpitali Fier 1013017 Sherbim Roje