Home Treasury Transactions

25,491 lekë

Sp. Peqin (0827)MEDI - TEL

Payment record

Executed16.05.2012
Registered10.05.2012
Invoice4810130802012
InstitutionSp. Peqin (0827) 1013080
BeneficiaryMEDI - TEL
BranchPeqin
Category
Amount25,491 lekë
Invoice descriptionasgjesim Mbetjesh nga Spitali Peqin ne Favor te MediaTel