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8,992 lekë

Sp. Tepelene (1134)"SHTYPSHKRONJA ARGJIRO"

Payment record

Executed09.12.2014
Registered05.12.2014
Invoice212/10130862014
InstitutionSp. Tepelene (1134) 1013086
Beneficiary"SHTYPSHKRONJA ARGJIRO"
BranchTepelene
Category Kancelari 8,992
Amount8,992 lekë
Invoice descriptionDETYRIM I PRAPAMBETUR SPITALI