Home› Treasury Transactions

188,568 lekë

Sp. Has (1812) → EUROMED

Payment record

Executed23.02.2012
Registered22.02.2012
Invoice1710130702012
InstitutionSp. Has (1812) 1013070
BeneficiaryEUROMED
BranchHas
Category —
Amount188,568 lekë
Invoice description1812 MAT MJEKIMI SPITALI HAS 1013070 FAT/ 787DT 25.11.2011