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573,320 lekë

Sp. Kolonje (1514)DEGA TATIMEVE KOLONJE

Payment record

Executed08.05.2012
Registered08.05.2012
Invoice9710130722012
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryDEGA TATIMEVE KOLONJE
BranchKolonje
Category
Amount573,320 lekë
Invoice description1013072SPITALI KOLONJE TATIM PAGE MUAJI PRILL 2012.K97711091T3H501Y