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400,000 lekë

Sp. Librazhd (0821)T R I M E D

Payment record

Executed18.11.2013
Registered15.11.2013
Invoice29710130762013
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryT R I M E D
BranchLibrazhd
Category
Amount400,000 lekë
Invoice descriptionSPITALI LIBRAZHD,LIK FATURE NR 23700111 DATE 12.07.2013,PJESERISHT.