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149,712 lekë

Sp. Tepelene (1134)ND UJSJELLSIT TEPELENE

Payment record

Executed13.05.2015
Registered12.05.2015
Invoice74/10130862015
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryND UJSJELLSIT TEPELENE
BranchTepelene
Category Uje 149,712
Amount149,712 lekë
Invoice descriptionuji prill spitali tep