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473,741 lekë

Maternitet Nr.2T. (3535)EDER PRINT

Payment record

Executed29.06.2012
Registered18.06.2012
Invoice16710130882012
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryEDER PRINT
BranchTirane
Category
Amount473,741 lekë
Invoice description602 SUOGJ KOCO GLOZHENI BL,UP 75 D 4/5/12,PV 12/6/12,FAT 27 D 12/6/12 S 87814038,87814039,FH 54 D 12/6/12