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462,000 lekë

Spitali Vlore (3737)DUKAJ

Payment record

Executed06.03.2014
Registered06.03.2014
Invoice32 1013024 2014
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryDUKAJ
BranchVlore
Category Unspecified 462,000
Amount462,000 lekë
Invoice description1013024 SPITALI EVADIM MBETURINASH FAT 31.12.2013 DETYRIM 2013