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958,440 lekë

Dega e Kujdesit Paresor Durres (0707)MARLEN/E

Payment record

Executed19.11.2013
Registered18.11.2013
Invoice198 10130052013
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryMARLEN/E
BranchDurres
Category
Amount958,440 lekë
Invoice descriptionTDO 0707 DR.SHENDETIT PARESOR 1013005 LIK ILACE