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1,379,760 lekë

Spitali Korce (1515)VASO - SECURITY

Payment record

Executed13.03.2013
Registered06.03.2013
Invoice10510130192013
InstitutionSpitali Korce (1515) 1013019
BeneficiaryVASO - SECURITY
BranchKorçe
Category
Amount1,379,760 lekë
Invoice descriptionRUAJTJE OBJEKTI FAT.56 SPITALI KORCE