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4,800 lekë

Sp. Kolonje (1514)FITNETE LIKA

Payment record

Executed26.02.2013
Registered26.02.2013
Invoice3910130722013
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryFITNETE LIKA
BranchKolonje
Category
Amount4,800 lekë
Invoice descriptionSPITALI KOLONJE SHP.PER TE TJERA MATERIALE DHE SHERBIME SPECIALE URDH.PROK.NR.1 DT.20.01.2013 FAT.NR.01 DT.20.01.2013