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358,908 lekë

Sp. Kolonje (1514)FATOS LASHI

Payment record

Executed09.04.2012
Registered19.03.2012
Invoice5410130722012
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryFATOS LASHI
BranchKolonje
Category
Amount358,908 lekë
Invoice descriptionSPITALI KOLONJESHERBIME TE TJERA FATURA NR.114DT.25.02.2012 U.PROK NR.8DT.20.02.2012