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451,200 lekë

Maternitet Nr.2T. (3535)SHQIPONJA-M

Payment record

Executed20.03.2012
Registered05.03.2012
Invoice7110130882012
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiarySHQIPONJA-M
BranchTirane
Category
Amount451,200 lekë
Invoice description602 SUOGJ KOCO GLOZHENI ev mbetje urbane kont vazhd 27.07.11 ft 44 dt 10.01.12 ser 85887545 sit 10.01.12 up12 dt 26.01.12 sht kont 26.01.12 ft 49 dt 08.02.12 ser 85887550 sit 08.02.12