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35,680 lekë

Dega e Kujdesit Paresor Diber (0606)AGIM GJUNA

Payment record

Executed08.06.2012
Registered08.06.2012
Invoice7110130042012
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryAGIM GJUNA
BranchDiber
Category
Amount35,680 lekë
Invoice descriptionSHERBIMI PARESOR lik. telefon - grup sa mbajtur ne page