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6,000 lekë

Sp. Kolonje (1514)NIKO MITROLLARI

Payment record

Executed24.10.2013
Registered14.10.2013
Invoice20810130722013
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryNIKO MITROLLARI
BranchKolonje
Category
Amount6,000 lekë
Invoice descriptionspitali kolonje shpenzime per mirmbajtje aparateve urdh.prok.nr.40dt.0410.2013 fatura nr,6dt.04.10.2013