Home› Treasury Transactions

12,000 lekë

Sp. Devoll (1505) → KROJ

Payment record

Executed13.12.2012
Registered21.11.2012
Invoice25710130672012
InstitutionSp. Devoll (1505) 1013067
BeneficiaryKROJ
BranchDevoll
Category —
Amount12,000 lekë
Invoice descriptionSPITALI PER KROJ PER GAZ I LENGSHEM