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105,600 lekë

Materniteti Tirane (3535)BUSHI

Payment record

Executed13.09.2012
Registered10.09.2012
Invoice26510130502012
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryBUSHI
BranchTirane
Category
Amount105,600 lekë
Invoice description602 SUOGJ MRETERESHA GERALDINE MIRMBAJTJE,UP 81 D 20/8/12,PV 20/8/12,FAT 1517 D 24/8/12 S 00943470