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12,600 lekë

Spitali Shkoder (3333)ERMIRA MHILLI

Payment record

Executed14.02.2012
Registered14.02.2012
Invoice1210130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryERMIRA MHILLI
BranchShkoder
Category
Amount12,600 lekë
Invoice descriptionveronika franja ndlese vendim gjygfj 65.14.02.2011