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40,762 lekë

Sp. Tepelene (1134)MIRJANE HORA

Payment record

Executed21.10.2013
Registered16.09.2013
Invoice148/10130862013
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryMIRJANE HORA
BranchTepelene
Category
Amount40,762 lekë
Invoice descriptionSPITALI TEP