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50,000 lekë

Dega e Kujdesit Paresor Diber (0606)AGIM GJUNA

Payment record

Executed23.02.2012
Registered22.02.2012
Invoice2510130042012
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryAGIM GJUNA
BranchDiber
Category
Amount50,000 lekë
Invoice descriptionSHERBIMI PARESOR lik. fat. nr. 20 dt. 22.02.2012