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468,828 lekë

Spitali Fier (0909)KOMPANIA KIMIKE VITAL Z & D

Payment record

Executed15.05.2013
Registered13.05.2013
Invoice16810130172013
InstitutionSpitali Fier (0909) 1013017
BeneficiaryKOMPANIA KIMIKE VITAL Z & D
BranchFier
Category
Amount468,828 lekë
Invoice descriptionLIK NGA SPITALI FIER PRILL 2013