Home Treasury Transactions

20,280 lekë

Sp. Sarande (3731)IT GJERGJI KOMPJUTER

Payment record

Executed01.02.2013
Registered31.01.2013
Invoice1110130842013
InstitutionSp. Sarande (3731) 1013084
BeneficiaryIT GJERGJI KOMPJUTER
BranchSarande
Category
Amount20,280 lekë
Invoice descriptionSHP NGA SPITALI SR