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315,000 lekë

Sp. Mallakaster (0924)ERI / MALLAKASTER

Payment record

Executed21.10.2013
Registered19.08.2013
Invoice146110130772013
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryERI / MALLAKASTER
BranchMallakaster
Category
Amount315,000 lekë
Invoice descriptionPAGESE PER ERI SHPK NGA SPITALI MALLAKASTER