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329,409 lekë

Maternitet Nr.2T. (3535)EDER PRINT

Payment record

Executed24.09.2012
Registered20.09.2012
Invoice26210130882012
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryEDER PRINT
BranchTirane
Category
Amount329,409 lekë
Invoice description602 SUOGJ KOCO GLOZHENI SHTYPSHKRIME,UP 92 D 27/7/12,PV 22/8/12,FAT 3 D 22/8/12 S 05050951,FH 3 D 22/8/12