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9,750 lekë

Sp. Librazhd (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed13.12.2012
Registered21.11.2012
Invoice29210130762012
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category
Amount9,750 lekë
Invoice descriptionSPITALI LIK FURNIZIM VENDOSJE