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735,000 lekë

Spitali Kukes (1818)SABETA

Payment record

Executed01.09.2015
Registered01.09.2015
Invoice41610130202015
InstitutionSpitali Kukes (1818) 1013020
BeneficiarySABETA
BranchKukes
Category Sherbime te sigurimit dhe ruajtjes 735,000
Amount735,000 lekë
Invoice description1013020 Spitali Kukes roje objekti fat Nr23 dt01.09..2015 seria476