Home Treasury Transactions

504,000 lekë

Sp. Permet (1128)ROSI

Payment record

Executed05.06.2015
Registered04.06.2015
Invoice15810130812015
InstitutionSp. Permet (1128) 1013081
BeneficiaryROSI
BranchPermet
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 504,000
Amount504,000 lekë
Invoice descriptionSPITALI PERMET FAT NR 2938 DT 03.06.2015