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76,800 lekë

Sp. Kavaje (3513)ELVIRA GOGA

Payment record

Executed15.03.2012
Registered01.03.2012
Invoice4110130712012
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryELVIRA GOGA
BranchKavaje
Category
Amount76,800 lekë
Invoice descriptionSPITALI LIKUIDIM SHTYPSHKRIME FAT 6 DT 02.02.2012