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33,480 lekë

Sp. Pogradec (1529)ERJON MULLA

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice74610130822014
InstitutionSp. Pogradec (1529) 1013082
BeneficiaryERJON MULLA
BranchPogradec
Category Pjese kembimi, goma dhe bateri 33,480
Amount33,480 lekë
Invoice description1013082 SPITALI POGRADEC LIK FAT= 17379153 DT 18.12.2014