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33,600 lekë

Sp. Kolonje (1514)NIKO MITROLLARI

Payment record

Executed22.10.2012
Registered16.10.2012
Invoice21910130722012
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryNIKO MITROLLARI
BranchKolonje
Category
Amount33,600 lekë
Invoice descriptionSPITALI KOLONJE SHP.PER.MIRMB.MJETE TRANSPORTI URDH.PROK.NR.6 DT.20.02.2012 FATURA NR.19 DT.04.10.2012