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392,900 lekë

Sp. Berati (0202)LUAN KOKA

Payment record

Executed17.08.2012
Registered14.08.2012
Invoice25010130642012
InstitutionSp. Berati (0202) 1013064
BeneficiaryLUAN KOKA
BranchBerat
Category
Amount392,900 lekë
Invoice descriptionMIRREMBAJTJE AUTOMJETE LIK FAT 32 DT 08.08.2012 NGA SPITALI BERAT 1013064