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4,000 lekë

Sp. Mallakaster (0924)DEGA TATIMEVE

Payment record

Executed24.03.2014
Registered21.03.2014
Invoice61 1013077 2014
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryDEGA TATIMEVE
BranchMallakaster
Category Sherbime te pastrimit dhe gjelberimit 4,000
Amount4,000 lekë
Invoice descriptionPAGESE NGA SPITALI MALLAKASTER PER AGJENCINE TATIMORE MALLAKASTER