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628,070 lekë

Spitali Kukes (1818)ND. UJESJELLESIT

Payment record

Executed14.02.2012
Registered02.02.2012
Invoice2910130202012
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryND. UJESJELLESIT
BranchKukes
Category
Amount628,070 lekë
Invoice description1013020 shp uje fatura nr 554 dt 30.11.2011 fatura nr 10dt 31.01.2012 Spitali Kukes