Home› Treasury Transactions

275,250 lekë

Sp. Puke (3330) → KORAVI

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice3110130832012
InstitutionSp. Puke (3330) 1013083
BeneficiaryKORAVI
BranchPuke
Category —
Amount275,250 lekë
Invoice description1013083 SPITALI PUKE KODI 1013083 MATERIALE PER NGROHJE NR.1 DT.08.02.2012