Home› Treasury Transactions

699,360 lekë

Sp. Pogradec (1529) → GORA

Payment record

Executed17.10.2013
Registered22.08.2013
Invoice26610130822013
InstitutionSp. Pogradec (1529) 1013082
BeneficiaryGORA
BranchPogradec
Category —
Amount699,360 lekë
Invoice description1013082 SPITALI POGRADEC FATURA 139 DATE 31.07.2013