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196,425 lekë

Spitali Fier (0909)I.XH.ISUFI

Payment record

Executed18.03.2014
Registered17.03.2014
Invoice138/110130172014
InstitutionSpitali Fier (0909) 1013017
BeneficiaryI.XH.ISUFI
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 196,425
Amount196,425 lekë
Invoice descriptionSpitali Fier 1013017 Sherbim Roje