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150,000 lekë

Sp. Mallakaster (0924)E&V SHPK

Payment record

Executed24.02.2014
Registered21.02.2014
Invoice38 1013077 2014
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryE&V SHPK
BranchMallakaster
Category Unspecified 150,000
Amount150,000 lekë
Invoice descriptionPAGESE PER E & V SHPK NGA SPITALI MALLAKASTER