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835,200 lekë

Spitali Shkoder (3333)KAMBERI - A

Payment record

Executed21.03.2012
Registered08.03.2012
Invoice6510130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryKAMBERI - A
BranchShkoder
Category
Amount835,200 lekë
Invoice descriptionkontrate ne vazhdim likuj fat nr 01278602 29.02.2012