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437,163 lekë

Shkolla e larte e Infermerise (3535)PASTOR FORCE - S.A.

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice27210110492012
InstitutionShkolla e larte e Infermerise (3535) X-1345
BeneficiaryPASTOR FORCE - S.A.
BranchTirane
Category
Amount437,163 lekë
Invoice descriptionFak Infermieris sherb aparat zjarrik up 108 dt 26.11.12 pv 27.11.12 at 187 dt 27.11.12 s 03593395