Home› Treasury Transactions

26,250 lekë

Spitali Fier (0909) → VELLEZRIT YMERAJ

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice5110130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryVELLEZRIT YMERAJ
BranchFier
Category —
Amount26,250 lekë
Invoice descriptionLIKUJDIM SPITALI FIER