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437,300 lekë

Spitali Korce (1515)DEGA E TATIM TAKSAVE - KORCE

Payment record

Executed16.02.2012
Registered15.02.2012
Invoice7010130192012
InstitutionSpitali Korce (1515) 1013019
BeneficiaryDEGA E TATIM TAKSAVE - KORCE
BranchKorçe
Category
Amount437,300 lekë
Invoice descriptionSIG.SHENDETSORE JANAR, SPITALI KORCE