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100,227 lekë

Sp. Kolonje (1514)DEGA TATIMEVE KOLONJE

Payment record

Executed11.04.2012
Registered10.04.2012
Invoice7610130722012
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryDEGA TATIMEVE KOLONJE
BranchKolonje
Category
Amount100,227 lekë
Invoice description1013072SPITALI KOLONJE SIG.SHENDETS.PUNEDHENES MUAJI MARS 2012.K97711091T3GB012