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183,600 lekë

Maternitet Nr.2T. (3535)ATLANTIK 3

Payment record

Executed28.05.2012
Registered18.05.2012
Invoice13510130882012
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryATLANTIK 3
BranchTirane
Category
Amount183,600 lekë
Invoice description1013088 602 SUOGJ KOCO GLOZHENI bojra printerin up 27 dt 20.01.12 pv3.4 dt 07.03.12 ft 19 dt 07.03.12 ser 69369306 fh 43 dt 07.03.12