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24,600 lekë

Instituti shendetit publik Tirane (3535)VLADIMIR NASTASI

Payment record

Executed30.08.2012
Registered24.08.2012
Invoice33210130482012
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryVLADIMIR NASTASI
BranchTirane
Category
Amount24,600 lekë
Invoice description1013048 ISHP RIP FRIGORIFER UP 76 DT 18.06.2012 PV 3+4 DT 25.07.2012 FAT 21 DT 25.07.2012 SR 4639371