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10,368 lekë

Sp. Skrapar (0232)UJESJELLESI POLICAN

Payment record

Executed22.06.2012
Registered22.06.2012
Invoice9710130852012
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryUJESJELLESI POLICAN
BranchSkrapar
Category
Amount10,368 lekë
Invoice descriptionSkrapar;Drejt.sherb.spitalor;Fature nr.72(89062930);Maj 2012