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906,239 lekë

Sanatoriumi Tirane (3535)S I G U R I A

Payment record

Executed19.06.2012
Registered07.06.2012
Invoice14610130512012
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiaryS I G U R I A
BranchTirane
Category
Amount906,239 lekë
Invoice description602 SUSM SH NDROQI ROJE,KONTR VAZH 10/2/12,F 711 D 1/6/12 S 01474030