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20,020 lekë

Spitali Fier (0909)T R I M E D

Payment record

Executed13.02.2014
Registered12.02.2014
Invoice4210130172014
InstitutionSpitali Fier (0909) 1013017
BeneficiaryT R I M E D
BranchFier
Category Unspecified 20,020
Amount20,020 lekë
Invoice descriptionSpitali Fier 1013017Blerje medikamente