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344,000 lekë

Spitali Gjirokaster (1111)AFRIM MUSTA

Payment record

Executed21.05.2012
Registered15.05.2012
Invoice10610130182012
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryAFRIM MUSTA
BranchGjirokaster
Category
Amount344,000 lekë
Invoice description1013018 SPITALI CIVIL GJIROKASTER PER LIK PJESE KEMBIMI