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48,500 lekë

Sp. Kolonje (1514)OLIMBI PRIFTI / KOLONJE

Payment record

Executed27.12.2012
Registered17.12.2012
Invoice28110130722012
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryOLIMBI PRIFTI / KOLONJE
BranchKolonje
Category
Amount48,500 lekë
Invoice descriptionSPITALI KOLONJE SHP.PER TE TJERA PAJISJE ZYRE URDH.PROK NR.71 DT.01.12.2012 FATURA NR.38 DT.06.12.2012 DHE F.H.NR.44 DT.06.12.2012