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22,500 lekë

Spitali Distrofik (3535)PAJTIM VERLAKU

Payment record

Executed24.10.2012
Registered22.10.2012
Invoice14610130542012
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryPAJTIM VERLAKU
BranchTirane
Category
Amount22,500 lekë
Invoice description602 QKMZHRF mirmbajtje,up 25 d 24/9/12,pv 24/9/12,fat 13 d 24/9/12 s 000986,fat 14 d 25/9/12 s 000987