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680,000 lekë

Mbeshtetje per Shoqerine Civile (3535)SANUS INFERMIERI - AMBULANTE

Payment record

Executed03.04.2013
Registered02.04.2013
Invoice7410880012013
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiarySANUS INFERMIERI - AMBULANTE
BranchTirane
Category
Amount680,000 lekë
Invoice descriptionAgje.Mbesh.Shoq.Civile disbursim 40% v bordi 28.12.11 k 17.1.12 relacion 6.3.13