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20,060 lekë

Sp. Skrapar (0232)UJESJELLESI POLICAN

Payment record

Executed14.10.2014
Registered13.10.2014
Invoice21410130852014
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryUJESJELLESI POLICAN
BranchSkrapar
Category Uje 20,060
Amount20,060 lekë
Invoice description1013085 FATYRE nr 121/15595286 DT 30.09.2014 SPITALI SKRAPAR