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265,157 lekë

Sp. Sarande (3731)ARBIN-06

Payment record

Executed29.03.2013
Registered29.03.2013
Invoice63/110130842013
InstitutionSp. Sarande (3731) 1013084
BeneficiaryARBIN-06
BranchSarande
Category
Amount265,157 lekë
Invoice descriptionMATERIALE PASTRIMI NGA SPITALI