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385,000 lekë

Instituti shendetit publik Tirane (3535)MIGEN KASAJ

Payment record

Executed14.11.2012
Registered06.11.2012
Invoice4821013048 2012
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryMIGEN KASAJ
BranchTirane
Category
Amount385,000 lekë
Invoice description1013048 602 ISHP bl telefona up137 dt 9.10.12 pv 31.10.12 ft 37 dt 31.10.12 ser 4381337 fh 1400/1 dt 31.10.12