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150,000 lekë

Sp. Mallakaster (0924)E&V SHPK

Payment record

Executed09.06.2014
Registered06.06.2014
Invoice107 1013077 2014
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryE&V SHPK
BranchMallakaster
Category Sherbime te sigurimit dhe ruajtjes 150,000
Amount150,000 lekë
Invoice descriptionPAGESE PER E&V SHPK NGA SPITALI MALLAKASTER