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241,440 lekë

Sp. Puke (3330)MONTAL

Payment record

Executed18.12.2013
Registered12.12.2013
Invoice16710130832013
InstitutionSp. Puke (3330) 1013083
BeneficiaryMONTAL
BranchPuke
Category
Amount241,440 lekë
Invoice description1013083 SPITALI PUKE KODI 1013083 LIK Fature nr 5285.5526. dt.18.07.203