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52,299 lekë

Sp. Sarande (3731)SHABAN TUSHA

Payment record

Executed19.03.2014
Registered18.03.2014
Invoice5410130842014
InstitutionSp. Sarande (3731) 1013084
BeneficiarySHABAN TUSHA
BranchSarande
Category Furnizime dhe sherbime me ushqim per mencat 52,299
Amount52,299 lekë
Invoice descriptionSHP PERIME QUMESHT NGA SPITALI