Home Treasury Transactions

329,080 lekë

Sp. Kavaje (3513)ELVIRA GOGA

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice9910130712012
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryELVIRA GOGA
BranchKavaje
Category
Amount329,080 lekë
Invoice descriptionSPITALI SHTYPSHKRIME FAT 17 DT 16.04.2012