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192,522 lekë

Sp. Sarande (3731)MEDI - TEL

Payment record

Executed19.03.2014
Registered18.03.2014
Invoice3810130842014
InstitutionSp. Sarande (3731) 1013084
BeneficiaryMEDI - TEL
BranchSarande
Category Sherbime te pastrimit dhe gjelberimit 192,522
Amount192,522 lekë
Invoice descriptionSHP NGA SPITALI