Home Treasury Transactions

325,800 lekë

Spitali Fier (0909)I.XH.ISUFI

Payment record

Executed18.03.2014
Registered17.03.2014
Invoice13810130172014
InstitutionSpitali Fier (0909) 1013017
BeneficiaryI.XH.ISUFI
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 325,800
Amount325,800 lekë
Invoice descriptionSpitali Fier 1013017 Sherbim Roje