Home Treasury Transactions

251,928 lekë

Sp. Pogradec (1529)MONTAL

Payment record

Executed21.03.2014
Registered20.03.2014
Invoice7910130822014
InstitutionSp. Pogradec (1529) 1013082
BeneficiaryMONTAL
BranchPogradec
Category Ilaçe dhe materiale mjeksore 251,928
Amount251,928 lekë
Invoice description1013082 SPITALI POGRADEC LIK FAT= 09634137 DT 21.12.2013 SHTESE KONTRATE