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229,143 lekë

Dega e Kujdesit Paresor Elbasan (0808)AGFA / ELBASAN

Payment record

Executed21.09.2012
Registered18.09.2012
Invoice11410130062012
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryAGFA / ELBASAN
BranchElbasan
Category
Amount229,143 lekë
Invoice descriptiongaranci Shendeti Publik 1013006