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60,000 lekë

Maternitet Nr.2T. (3535)ST2

Payment record

Executed14.04.2014
Registered14.04.2014
Invoice10110130882014
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryST2
BranchTirane
Category Sherbime te tjera 60,000
Amount60,000 lekë
Invoice description602,SUOGJ K.GLIOZHENI,KONTROLL TEKNIK,PV EMERGJENCE 20/3/14,FATB10783360 D 20/3/14