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21,760 lekë

Sp. Sarande (3731)A.M.C

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice39110130842018
InstitutionSp. Sarande (3731) 1013084
BeneficiaryA.M.C
BranchSarande
Category Sherbime telefonike 21,760
Amount21,760 lekë
Invoice descriptionLIK NGA SPITALI SR FAT E MUAJ TETOR NENTOR 2018