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195,600 lekë

Dega e Kujdesit Paresor Berat (0202)ALBANIAN BUSINESS PARTNER

Payment record

Executed20.08.2012
Registered16.08.2012
Invoice14710130032012
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryALBANIAN BUSINESS PARTNER
BranchBerat
Category
Amount195,600 lekë
Invoice descriptionpublikime likujdim fatura 16 dt 01.06.2012 nga d.sh.publik berat 1013003