Home› Treasury Transactions

703,608 lekë

Sp. Pogradec (1529) → GORA

Payment record

Executed14.06.2013
Registered06.06.2013
Invoice15010130822013
InstitutionSp. Pogradec (1529) 1013082
BeneficiaryGORA
BranchPogradec
Category —
Amount703,608 lekë
Invoice description1013082 SPITALI POGRADEC FATURA 49 DATE 31.03.2013