Home› Treasury Transactions

28,200 lekë

Sp. Pogradec (1529) → ERJON MULLA

Payment record

Executed10.10.2014
Registered09.10.2014
Invoice51810130822014
InstitutionSp. Pogradec (1529) 1013082
BeneficiaryERJON MULLA
BranchPogradec
Category Pjese kembimi, goma dhe bateri 28,200
Amount28,200 lekë
Invoice description1013082 SPITALI POGRADEC LIK FT NR=83958173 DT 15.09.2014