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10,200 lekë

Materniteti Tirane (3535)BUSHI

Payment record

Executed08.06.2012
Registered01.06.2012
Invoice14910130502012
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryBUSHI
BranchTirane
Category
Amount10,200 lekë
Invoice description602,SUOGJ MRETERESHA GERALDIN,PJ KEMB UP 51 D 28/5/12,PV 28/5/12,FAT 5978 D 30/5/12 SERI00943130 ,FH 47 D 30/5/12