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223,393 lekë

Sp. Mallakaster (0924)"ALTEC" SHPK

Payment record

Executed19.03.2014
Registered19.03.2014
Invoice54 1013077 2014
InstitutionSp. Mallakaster (0924) 1013077
Beneficiary"ALTEC" SHPK
BranchMallakaster
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 223,393
Amount223,393 lekë
Invoice descriptionPAGESE PER ALTEK SHPK PER SPITALIN MALLAKASTER