Home› Treasury Transactions

130,000 lekë

Spitali Fier (0909) → PELLUMB ARAPI

Payment record

Executed22.11.2012
Registered08.11.2012
Invoice39010130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryPELLUMB ARAPI
BranchFier
Category —
Amount130,000 lekë
Invoice descriptionPAGESE SPITALI FIER