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277,292 lekë

Sp. Sarande (3731)MEDI - TEL

Payment record

Executed20.08.2013
Registered04.07.2013
Invoice14910130842013
InstitutionSp. Sarande (3731) 1013084
BeneficiaryMEDI - TEL
BranchSarande
Category
Amount277,292 lekë
Invoice descriptionEVAKUIM MBETURINASH MBETJE MJEKESORE NGA SPITALI SR