Home› Treasury Transactions

451,562 lekë

Sp. Mallakaster (0924) → E&V SHPK

Payment record

Executed20.06.2013
Registered14.06.2013
Invoice10510130772013
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryE&V SHPK
BranchMallakaster
Category —
Amount451,562 lekë
Invoice descriptionPAGESE PER E&V SHPK NGA SPITALI MALLAKASTER