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59,209 lekë

Sp. Sarande (3731)SUZANA KOHILA

Payment record

Executed19.03.2014
Registered18.03.2014
Invoice4310130842014
InstitutionSp. Sarande (3731) 1013084
BeneficiarySUZANA KOHILA
BranchSarande
Category Furnizime dhe sherbime me ushqim per mencat 59,209
Amount59,209 lekë
Invoice descriptionSHP BUKE NGA SPITALI