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141,880 lekë

Sp. Mallakaster (0924)NAZERI - 2000

Payment record

Executed30.12.2015
Registered29.12.2015
Invoice31510130772015
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryNAZERI - 2000
BranchMallakaster
Category Sherbime te sigurimit dhe ruajtjes 141,880
Amount141,880 lekë
Invoice descriptionPAGESE PER NAZERI 2000 NGA SPITALI MALLAKASTER