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88,640 lekë

Sp. Tepelene (1134)MIRJANE HORA

Payment record

Executed16.04.2013
Registered12.04.2013
Invoice49/10130862013
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryMIRJANE HORA
BranchTepelene
Category
Amount88,640 lekë
Invoice descriptionSPITALI TEP