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117,000 lekë

Maternitet Nr.2T. (3535)DATECH

Payment record

Executed24.09.2012
Registered20.09.2012
Invoice25610130882012
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryDATECH
BranchTirane
Category
Amount117,000 lekë
Invoice description602 SUOGJ KOCO GLOZHENI MIRMBAJTJE PROG,KONTR VAZH 10/1/12,FAT 25 D 25/7/12 S 86254371,SIT 25/7/12