Home› Treasury Transactions

398,900 lekë

Sp. Librazhd (0821) → AGIM HASBALLA

Payment record

Executed23.02.2012
Registered22.02.2012
Invoice39101307612012
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryAGIM HASBALLA
BranchLibrazhd
Category —
Amount398,900 lekë
Invoice descriptionSPITALI LIK FAT MATERIALE PASTRIMI JANAR 2012