Home› Treasury Transactions

398,400 lekë

Sp. Mat (0625) → SANIJE BARHANI

Payment record

Executed18.04.2012
Registered11.04.2012
Invoice64/10130782012
InstitutionSp. Mat (0625) 1013078
BeneficiarySANIJE BARHANI
BranchMat
Category —
Amount398,400 lekë
Invoice descriptionSpitali (1013078) Tonera Lik.Fat.Nr.11 Dt.6.4.2012