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181,697 lekë

Maternitet Nr.2T. (3535)ARJON TRAVEL &TOUR (K31516033R)

Payment record

Executed13.06.2013
Registered03.06.2013
Invoice17110130882013
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryARJON TRAVEL &TOUR (K31516033R)
BranchTirane
Category
Amount181,697 lekë
Invoice description602,SPIOTALI UNIVERSITAR GJINEKOLOGJIK "KOCO GLIOZHENI',BL AVIONI,PV EMERGJENCE 20/5/13,FAT 446 D 20/5/13 S 07920126