Home Treasury Transactions

9,800 lekë

Materniteti Tirane (3535)BUSHI

Payment record

Executed28.09.2012
Registered25.09.2012
Invoice27710130502012
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryBUSHI
BranchTirane
Category
Amount9,800 lekë
Invoice description602 SUOGJ MRETERESHA GERALDINE PJ KEMBIMI,UP 89 D 18/9/12,PV 18/9/12,FAT 6218 D 19/9/12 S 04140520,FH 86 D 19/9/12