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13,500 lekë

Sp. Kolonje (1514)NIKO MITROLLARI

Payment record

Executed13.04.2012
Registered09.04.2012
Invoice6810130722012
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryNIKO MITROLLARI
BranchKolonje
Category
Amount13,500 lekë
Invoice descriptionSPITALI KOLONJE SHPENZIME PER MIRMBAJTJE TE APARATURAVE FATURA NR.14 DT.01.03.201U.PROK NR.9DT24.02.2012