Home Treasury Transactions

705,000 lekë

Spitali Fier (0909)NUOVAUTO

Payment record

Executed17.12.2012
Registered23.11.2012
Invoice41110130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryNUOVAUTO
BranchFier
Category
Amount705,000 lekë
Invoice descriptionLIKUJDIM FATURE SPITALI FIER