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121,900 lekë

Maternitet Nr.2T. (3535)EURO OFFICE

Payment record

Executed26.10.2012
Registered23.10.2012
Invoice31210130882012
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryEURO OFFICE
BranchTirane
Category
Amount121,900 lekë
Invoice description602 SUOGJ KOCO GLOZHENI MBUSHJE BOJRA,UP 102 D 2/10/12,PV 23/10/12,FAT 503 D 23/10/12 S 05024406