Home Treasury Transactions

210,000 lekë

Spitali Gjirokaster (1111)ALTIN MAMANI

Payment record

Executed26.04.2012
Registered25.04.2012
Invoice6210130182012
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryALTIN MAMANI
BranchGjirokaster
Category
Amount210,000 lekë
Invoice description1013018 SPITALI GJIROKASTER PER PAGes fat 17 dt 07.03.2012 nr ser 5546418