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735,000 lekë

Spitali Kukes (1818)SABETA

Payment record

Executed03.12.2015
Registered03.12.2015
Invoice64510130202015
InstitutionSpitali Kukes (1818) 1013020
BeneficiarySABETA
BranchKukes
Category Sherbime te sigurimit dhe ruajtjes 735,000
Amount735,000 lekë
Invoice description1013020 roje civile ft 21 seri 0000499dt01.12.2015 Spitali kukes