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46,800 lekë

Spitali Vlore (3737)PROQUAL

Payment record

Executed25.06.2014
Registered24.06.2014
Invoice179 1013024 2014/
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryPROQUAL
BranchVlore
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 46,800
Amount46,800 lekë
Invoice description1013024 SPITALI BLERJE LAVATRICE