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137,302 lekë

Sp. Mallakaster (0924)NAZERI - 2000

Payment record

Executed16.12.2015
Registered16.12.2015
Invoice30010130772015
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryNAZERI - 2000
BranchMallakaster
Category Sherbime te sigurimit dhe ruajtjes 137,302
Amount137,302 lekë
Invoice descriptionPAGESE PER NAZERI -2000 NGA SPITALI MALLAKASTER