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1,373,160 lekë

Dega e Kujdesit Paresor Durres (0707)MARLEN/E

Payment record

Executed03.08.2012
Registered27.07.2012
Invoice9110130052012
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryMARLEN/E
BranchDurres
Category
Amount1,373,160 lekë
Invoice descriptionTDO 0707 DREJ.SHENDETIT PARESOR 1013005 LIK ILACE