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59,900 lekë

Sp. Gramsh (0810)ROLAND BICI

Payment record

Executed13.08.2012
Registered06.08.2012
Invoice14110130692012
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryROLAND BICI
BranchGramsh
Category
Amount59,900 lekë
Invoice descriptionSa paguar faturen nr.5 date 30.05.2012 nga Spitali Gramsh