Home Treasury Transactions

715,851 lekë

Spitali Psikiatrik Elbasan (0808)ROLAND KASA

Payment record

Executed21.05.2012
Registered15.05.2012
Invoice10410130592012
InstitutionSpitali Psikiatrik Elbasan (0808) 1013059
BeneficiaryROLAND KASA
BranchElbasan
Category
Amount715,851 lekë
Invoice descriptionbulmet Sp-Psikiatrik 1013059