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516,000 lekë

Spitali Gjirokaster (1111)TEA-D

Payment record

Executed29.06.2012
Registered19.06.2012
Invoice14110130182012
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryTEA-D
BranchGjirokaster
Category
Amount516,000 lekë
Invoice description1013018 SPITALI GJIROKASTER PER PAGes impianistike