Home Treasury Transactions

300,000 lekë

Shkolla e larte e Infermerise (3535)EUROSIG SHA

Payment record

Executed13.12.2012
Registered21.11.2012
Invoice24410110492012
InstitutionShkolla e larte e Infermerise (3535) X-1345
BeneficiaryEUROSIG SHA
BranchTirane
Category
Amount300,000 lekë
Invoice descriptionFak Infermieris sig paisje. up 96 dt 14.11.2012 pv 15.11.12 fat 835 dt 15.11.2012 s 04636835