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55,335 lekë

Klinika Qeveritare (3535)ASA AUTO STAR ALBANIA

Payment record

Executed23.08.2012
Registered22.08.2012
Invoice8010130522012
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryASA AUTO STAR ALBANIA
BranchTirane
Category
Amount55,335 lekë
Invoice description602 QENDRA SHERBIMIT MJEKSOR RIP MAKINE UP 17 DT 06.08.12 PV 07.08.12 FAT 118753 DT 07.08.2012 FH 07.08.12