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822,964 lekë

Spitali Fier (0909)NAZERI - 2000

Payment record

Executed11.12.2015
Registered10.12.2015
Invoice74010130172015
InstitutionSpitali Fier (0909) 1013017
BeneficiaryNAZERI - 2000
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 822,964
Amount822,964 lekë
Invoice descriptionSpitali Fier 1013017 likuidim fature