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55,440 lekë

Spitali Fier (0909)NUOVAUTO

Payment record

Executed21.11.2012
Registered07.11.2012
Invoice37210130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryNUOVAUTO
BranchFier
Category
Amount55,440 lekë
Invoice descriptionPAGESE SPITALI FIER