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206,632 lekë

Dega e Kujdesit Paresor Durres (0707)EUROGJICI - SECURITY

Payment record

Executed11.12.2013
Registered10.12.2013
Invoice21010130052013
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryEUROGJICI - SECURITY
BranchDurres
Category
Amount206,632 lekë
Invoice descriptionTDO 0707 DR.SHENDETIT PARESOR 1013005 LIK ROJE OBJEKTI