Home Treasury Transactions

29,500 lekë

Sp. Kolonje (1514)VASIL DHEMBI

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice28210130722012
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryVASIL DHEMBI
BranchKolonje
Category
Amount29,500 lekë
Invoice descriptionSPITALI KOLONJE SHP.PER FURNIZ.DHE MAT.TJERA URDH.PROK NR.72DT.01.12.02012 FAT.NR.36DT.03.12. DHE F.H.NR.41DT.06.12.2012