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59,400 lekë

Spitali Vlore (3737)ANDI HAMO

Payment record

Executed12.11.2012
Registered30.10.2012
Invoice26310130242012
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryANDI HAMO
BranchVlore
Category
Amount59,400 lekë
Invoice descriptionSPITALI 1013024 KON 17 DT 05.01.2012 GAZ GATIMI