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35,176 lekë

Spitali Vlore (3737)SHPETIM CANAJ

Payment record

Executed13.03.2012
Registered27.02.2012
Invoice401013024
InstitutionSpitali Vlore (3737) 1013024
BeneficiarySHPETIM CANAJ
BranchVlore
Category
Amount35,176 lekë
Invoice descriptionSPITALI 1013024 PAGUAR 5% PISJE HOTEL