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134,625 lekë

Spitali Vlore (3737)ANDI HAMO

Payment record

Executed17.10.2013
Registered06.08.2013
Invoice14810130242013
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryANDI HAMO
BranchVlore
Category
Amount134,625 lekë
Invoice descriptionSPITALI 1013024 KON 684 DT 17.01.2013 GAZ GATIMI