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11,610 lekë

Sp. Skrapar (0232)UJESJELLESI POLICAN

Payment record

Executed18.12.2013
Registered18.12.2013
Invoice20010130852013
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryUJESJELLESI POLICAN
BranchSkrapar
Category
Amount11,610 lekë
Invoice descriptionSkrapar;Drejt.Sherb.Spitalor;Fature nr.146(09176339)Dt.30/11/2013