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61,140 lekë

Sp. Kolonje (1514)ILIRJAN POSTOLI

Payment record

Executed29.10.2012
Registered24.10.2012
Invoice22910130722012
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryILIRJAN POSTOLI
BranchKolonje
Category
Amount61,140 lekë
Invoice descriptionSPITALI KOLONJE FURNIZIME ME MATE.TJERA FAT.NR.197DT.15.10.2012 URDH .PROK NR.50 DT01.10.2012 F.H.NR.24 DT.15.10.2012