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142,150 lekë

Sp. Sarande (3731)MEDI - TEL

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice28010130842013
InstitutionSp. Sarande (3731) 1013084
BeneficiaryMEDI - TEL
BranchSarande
Category
Amount142,150 lekë
Invoice descriptionSHP NGA SPITALI