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104,700 lekë

Sp. Librazhd (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice30310130762012
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category
Amount104,700 lekë
Invoice descriptionSPITALI LIK DHURIM GJAKU ,BILETA UDHETIMI PER DIALIZ