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2,000 lekë

Klinika Qeveritare (3535)ABCOM

Payment record

Executed22.11.2012
Registered08.11.2012
Invoice9610130522012
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryABCOM
BranchTirane
Category
Amount2,000 lekë
Invoice description602 QENDRA SHERBIMIT MJEKSOR INTERNET,KOD 23478 D 17/8/12,FAT 109484281 D 5/9/12