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17,600 lekë

Sp. Kolonje (1514)MIRSIE ARIZAJ

Payment record

Executed13.07.2012
Registered25.06.2012
Invoice14510130722012
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryMIRSIE ARIZAJ
BranchKolonje
Category
Amount17,600 lekë
Invoice descriptionSPITALI KOLONJE SHERBIME TE PRINTIMIT DHE OUBLIK.U.PROK.NR.26 DT.15.05.2012FAT.NR.5DT.01.06.2012