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887,501 lekë

Sp. Sarande (3731)O.ES. DISTRIMED

Payment record

Executed01.06.2012
Registered24.05.2012
Invoice10610130842012
InstitutionSp. Sarande (3731) 1013084
BeneficiaryO.ES. DISTRIMED
BranchSarande
Category
Amount887,501 lekë
Invoice descriptionLIK FAT.366 DT.07.09.2011,116 DT 14.09.2011,FAT.111,112 DT.09.09.2011 MATERIALE MJEKIMI NGA SPITALI