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664,346 lekë

Sp. Pogradec (1529)GORA

Payment record

Executed12.02.2013
Registered07.02.2013
Invoice3710130822013
InstitutionSp. Pogradec (1529) 1013082
BeneficiaryGORA
BranchPogradec
Category
Amount664,346 lekë
Invoice description1013082 SPITALI POGRADEC FATURA 195 DATE 31.12.2012