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76,022 lekë

Sp. Pogradec (1529)MONTAL

Payment record

Executed18.03.2014
Registered17.03.2014
Invoice7810130822014
InstitutionSp. Pogradec (1529) 1013082
BeneficiaryMONTAL
BranchPogradec
Category Ilaçe dhe materiale mjeksore 76,022
Amount76,022 lekë
Invoice description1013082 SPITALI POGRADEC LIK FAT= 5815DT 21.12.2013 KONTRATE SHTESE