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648,177 lekë

Dega e Kujdesit Paresor Diber (0606)DREJTORIA TATIMEVE DIBER

Payment record

Executed02.02.2012
Registered02.02.2012
Invoice14/1013004/2012
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryDREJTORIA TATIMEVE DIBER
BranchDiber
Category
Amount648,177 lekë
Invoice descriptionSHERBIMI PARESOR lik. kontributesh janar 2012