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242,188 lekë

Maternitet Nr.2T. (3535)EDER PRINT

Payment record

Executed26.10.2012
Registered23.10.2012
Invoice30510130882012
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryEDER PRINT
BranchTirane
Category
Amount242,188 lekë
Invoice description602 SUOGJ KOCO GLOZHENI SHTYPSHKRIME,UP 97 D25/9/12,PV 3/10/12,FAT 12 D 3/10/12 S 05050960,FH 4 D 3/10/12