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391,500 lekë

Sp. Berati (0202)SHPRESA ALLAJBEU

Payment record

Executed24.10.2013
Registered07.10.2013
Invoice28010130642013
InstitutionSp. Berati (0202) 1013064
BeneficiarySHPRESA ALLAJBEU
BranchBerat
Category
Amount391,500 lekë
Invoice descriptionspitali berat lik fat janar 2013 boje printeri