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1,077,000 lekë

Materniteti Tirane (3535)MONTAL

Payment record

Executed06.06.2012
Registered22.05.2012
Invoice137.10130502012
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryMONTAL
BranchTirane
Category
Amount1,077,000 lekë
Invoice description1013050 602 SUOGJ MRETERESHA GERALDINE mat mjeksore up 38 dt 30.03.12 sht kontr 38/3 dt 30.03.12 ft 4086 dt 06.04.12 ser 88349359,fh 8 dt 6.04.12