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119,940 lekë

Sp. Permet (1128)HITO 94

Payment record

Executed09.03.2017
Registered08.03.2017
Invoice7010130812017
InstitutionSp. Permet (1128) 1013081
BeneficiaryHITO 94
BranchPermet
Category Sherbime te printimit dhe publikimit 119,940
Amount119,940 lekë
Invoice descriptionSPITALI PERMET FAT NR 28 NR SER 21151050 DT 18.02.2017 U PROK NR 18 DT 07.01.2017