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349,740 lekë

Instituti shendetit publik Tirane (3535)SERVIS AUTO 2000

Payment record

Executed23.08.2012
Registered22.08.2012
Invoice29510130482012
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiarySERVIS AUTO 2000
BranchTirane
Category
Amount349,740 lekë
Invoice description602 ISHP RIP UP 293 DT 6.04.2012 KONT 293/7 DT 5.06.2012 FAT 331 DT 6.07.2012 SR 03787751 FH 57 DT6.07.2012