Home› Treasury Transactions

54,000 lekë

Spitali Fier (0909) → LIFTECH

Payment record

Executed21.10.2013
Registered13.09.2013
Invoice34410130172013
InstitutionSpitali Fier (0909) 1013017
BeneficiaryLIFTECH
BranchFier
Category —
Amount54,000 lekë
Invoice descriptionPAGESE PER MIREMBAJTJE ASHENSORI NGA SPITALI FIER 1013017