Home› Treasury Transactions

159,746 lekë

Sp. Sarande (3731) → LEO-OKEJ

Payment record

Executed24.10.2013
Registered18.10.2013
InvoicePT1601013084
InstitutionSp. Sarande (3731) 1013084
BeneficiaryLEO-OKEJ
BranchSarande
Category —
Amount159,746 lekë
Invoice descriptionSHP UNIFORMA NGA SPITALI/ANULLIM FATURES 160 DT 04.07.13