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120,000 lekë

Sp. Kruje (0716)ALGRAFIKA

Payment record

Executed24.11.2021
Registered23.11.2021
Invoice51410130732021
InstitutionSp. Kruje (0716) 1013073
BeneficiaryALGRAFIKA
BranchKruje
Category Kancelari 120,000
Amount120,000 lekë
Invoice description1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje KANCELARI DETYRIM I PRAPAMBETUR LIK I FAT NR 150 NR SER 3821732 DT 13.07.2005 FH NR 40;40/1 DT 18.07.2005