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3,120,000 lekë

Sp. Berati (0202)SADIKU SH.P.K.

Payment record

Executed10.02.2012
Registered03.02.2012
Invoice1910130642012
InstitutionSp. Berati (0202) 1013064
BeneficiarySADIKU SH.P.K.
BranchBerat
Category
Amount3,120,000 lekë
Invoice descriptionlik fat 39 dt 03.02.2012 nga spitali berat 1013064