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106,800 lekë

Sp. Mallakaster (0924)FEK 06 SHPK

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice20610130772012
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryFEK 06 SHPK
BranchMallakaster
Category
Amount106,800 lekë
Invoice description1013077 PAGESE PER FEK 06 SH P K SHPERNDARJE NGA SPITALI MALLAKASTER