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9,000 lekë

Sp. Mallakaster (0924)MANJOLA LLANAJ

Payment record

Executed13.05.2014
Registered13.05.2014
Invoice86 1013077 2014
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryMANJOLA LLANAJ
BranchMallakaster
Category Kancelari 9,000
Amount9,000 lekë
Invoice descriptionPAGESE PER MANJOLA LLANAJ PER SPITALIN MALLAKASTER