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299,600 lekë

Dega e Kujdesit Paresor Durres (0707)VJOLLCA. SHAHINI

Payment record

Executed14.08.2012
Registered06.08.2012
Invoice9610130052012
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryVJOLLCA. SHAHINI
BranchDurres
Category
Amount299,600 lekë
Invoice descriptionTDO 0707 DREJ.SHENDETIT PARESOR 1013005 LIK FAT 55,55/1 02.08.2012