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171,024 lekë

Maternitet Nr.2T. (3535)EDER PRINT

Payment record

Executed13.04.2012
Registered06.04.2012
Invoice8710130882012
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryEDER PRINT
BranchTirane
Category
Amount171,024 lekë
Invoice description1013088 602SUOGJ KOCO GLOZHENI shtypshkrime up 26 dt 20.01.12 pv3.4 dt 07.012.12 ft 7 dt 07.02.12 ser 87814008 fh 32 dt 07.02.12