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73,560 lekë

Sp. Librazhd (0821)ARSEN BAHITI(K87703602F)

Payment record

Executed17.08.2012
Registered13.08.2012
Invoice20810130762012
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryARSEN BAHITI(K87703602F)
BranchLibrazhd
Category
Amount73,560 lekë
Invoice descriptionSPITALI LIK FATURE KORRIK GUSHT 2012