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9,648 lekë

Sp. Berati (0202)PASARELA

Payment record

Executed10.11.2014
Registered07.11.2014
Invoice61410130642014
InstitutionSp. Berati (0202) 1013064
BeneficiaryPASARELA
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 9,648
Amount9,648 lekë
Invoice descriptionspitali berat lik fatura tetor 2014 amita per dhurues gjaku