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735,000 lekë

Spitali Kukes (1818)SABETA

Payment record

Executed04.02.2016
Registered04.02.2016
Invoice2510130202016
InstitutionSpitali Kukes (1818) 1013020
BeneficiarySABETA
BranchKukes
Category Sherbime te sigurimit dhe ruajtjes 735,000
Amount735,000 lekë
Invoice descriptionlik roje objekti ft 29seri8341757dt01.02.2016 Spitali Kukes