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477,666 lekë

Spitali Lushnje (0922)DESARET COMPANY

Payment record

Executed30.10.2012
Registered29.10.2012
Invoice30110130222012.
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryDESARET COMPANY
BranchLushnje
Category
Amount477,666 lekë
Invoice descriptionSpitali Lushnje sa lik 5% garanci per instalimin e skanerit ne 2011