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222,000 lekë

Spitali Gjirokaster (1111)ALUSEK

Payment record

Executed17.12.2012
Registered05.12.2012
Invoice29410130182012
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryALUSEK
BranchGjirokaster
Category
Amount222,000 lekë
Invoice description1013018 SPITALI GJIROKASTER PER LIK MIREMB ASHENSORI