Home Treasury Transactions

273,756 lekë

Spitali Ushtarak (3535)CARTO SHOP

Payment record

Executed08.11.2013
Registered24.10.2013
Invoice28510131042013
InstitutionSpitali Ushtarak (3535) 1013104
BeneficiaryCARTO SHOP
BranchTirane
Category
Amount273,756 lekë
Invoice description602,SPITALI I TRAUMES,KANCELARI.UP 35/6 D 14/5/13,NJF 21/5/13,FAT 1209 D 27/5/13 S 09117985,FH 1 D 27/5/13