Home Treasury Transactions

35,000 lekë

Sp. Kolonje (1514)ARTAN SIMA

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice28810130722012
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryARTAN SIMA
BranchKolonje
Category
Amount35,000 lekë
Invoice description1013072SPITALI KOLONJE SHP/PER ZBATIM VENDIME GJYQESORE URDH.PROK NR.77DT.06.12.2012 PER SINAN LUCKA