Home Treasury Transactions

10,000 lekë

Dega e Kujdesit Paresor Diber (0606)AGIM GJUNA

Payment record

Executed06.03.2013
Registered05.03.2013
Invoice2810130042013
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryAGIM GJUNA
BranchDiber
Category
Amount10,000 lekë
Invoice descriptionSHERBIMI PARSOR lik. karta telef. AMC te prapambetura