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735,000 lekë

Spitali Kukes (1818)SABETA

Payment record

Executed16.12.2015
Registered15.12.2015
Invoice69110130202015
InstitutionSpitali Kukes (1818) 1013020
BeneficiarySABETA
BranchKukes
Category Sherbime te sigurimit dhe ruajtjes 735,000
Amount735,000 lekë
Invoice description1013020 Spitali Kukes roje objekti fat 24 dt 12.12..2015