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162,000 lekë

Sp. Pogradec (1529)ERJON MULLA

Payment record

Executed06.02.2014
Registered05.02.2014
Invoice2810130822014
InstitutionSp. Pogradec (1529) 1013082
BeneficiaryERJON MULLA
BranchPogradec
Category Unspecified 162,000
Amount162,000 lekë
Invoice description1013082 SPITALI POGRADEC LIKFAT= 87866862 DT 11.12.2013