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344,500 lekë

Sp. Mallakaster (0924)E&V SHPK

Payment record

Executed11.04.2014
Registered11.04.2014
Invoice68 1013077 2014
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryE&V SHPK
BranchMallakaster
Category Sherbime te sigurimit dhe ruajtjes 344,500
Amount344,500 lekë
Invoice descriptionPAGESE PER E&V SHPK NGA SPITALI MALLAKASTER