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20,800 lekë

Spitali Vlore (3737)Distribrands

Payment record

Executed08.05.2014
Registered08.05.2014
Invoice114 1013024 2014
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryDistribrands
BranchVlore
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 20,800
Amount20,800 lekë
Invoice description1013024 SPITALI BLERJE FRIGORIFER FAT NR 117713802DT 06 05.2014