Home Treasury Transactions

72,972 lekë

Materniteti Tirane (3535)BUSHI

Payment record

Executed30.08.2012
Registered27.08.2012
Invoice24310130502012
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryBUSHI
BranchTirane
Category
Amount72,972 lekë
Invoice description1013050 602 SUOGJ MRETERESHA GERALDINE miremb automj up 76/1 dt 24.07.12 pv 24.07.12 ft 1515 dt 03.08.12 ser 00943468 sit 01.08.12