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152,400 lekë

Spitali Vlore (3737)ARBIN-06

Payment record

Executed07.12.2012
Registered06.12.2012
Invoice29110130242012
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryARBIN-06
BranchVlore
Category
Amount152,400 lekë
Invoice descriptionSPITALI 1013024 KON 1505 DT 18.07.2012