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199,998 lekë

Sp. Mat (0625)SH.R.S.F SNAJPER SECURITY SH.P.K

Payment record

Executed21.09.2012
Registered18.09.2012
Invoice175/10130782012
InstitutionSp. Mat (0625) 1013078
BeneficiarySH.R.S.F SNAJPER SECURITY SH.P.K
BranchMat
Category
Amount199,998 lekë
Invoice descriptionSpitali (1013078) Roje Muaj Gusht 2012 Kont.Nr.89 Likj.fat.Nr.3 Dt.31.8.2012