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25,536 lekë

Sp. Pogradec (1529)INTERSIG

Payment record

Executed22.05.2014
Registered21.05.2014
Invoice22010130822014
InstitutionSp. Pogradec (1529) 1013082
BeneficiaryINTERSIG
BranchPogradec
Category Shpenzimet e siguracionit te mjeteve te transportit 25,536
Amount25,536 lekë
Invoice description1013082 SPITALI POGRADEC LIK FAT=1136777 DT 05.05.2014