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790,738 lekë

Dega e Kujdesit Paresor Elbasan (0808)DEGA TATIME ELBASAN

Payment record

Executed09.05.2012
Registered08.05.2012
Invoice5510130062012
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category
Amount790,738 lekë
Invoice descriptionsig shoq Sherbimi Paresor 1013006 seri K52905228A3H5012