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50,760 lekë

Sanatoriumi Tirane (3535)AMADEUS GROUP

Payment record

Executed29.04.2014
Registered29.04.2014
Invoice12410130512014
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiaryAMADEUS GROUP
BranchTirane
Category Sherbime te tjera 50,760
Amount50,760 lekë
Invoice description602,SUSM SHEFQET NDROQI,rip ups,pv emergjence 4 d 20/3/14,fat 170 d 24/3/14 s 07539671,sit 21/3/14