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700,969 lekë

Materniteti Tirane (3535)GAZRA TEKNIKE SHQIPERISE

Payment record

Executed16.10.2012
Registered10.10.2012
Invoice29410130502012
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryGAZRA TEKNIKE SHQIPERISE
BranchTirane
Category
Amount700,969 lekë
Invoice description602 SUOGJ MRETERESHA GERALDINE ,OKSIGJEN,KONTR VAZH 45/4 D 7/5/12,FAT 2372 D20/9/12 S 05266572,FH 88 D 24/9/12