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2,503,115 lekë

Spitali Korce (1515)DEGA E TATIM TAKSAVE - KORCE

Payment record

Executed16.02.2012
Registered15.02.2012
Invoice7110130192012
InstitutionSpitali Korce (1515) 1013019
BeneficiaryDEGA E TATIM TAKSAVE - KORCE
BranchKorçe
Category
Amount2,503,115 lekë
Invoice descriptionTATIM PAGE JANAR, SPITALI KORCE