Home Treasury Transactions

48,264 lekë

Dega e Kujdesit Paresor Elbasan (0808)ELBER

Payment record

Executed17.09.2014
Registered16.09.2014
Invoice13410130062014
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryELBER
BranchElbasan
Category Uje 48,264
Amount48,264 lekë
Invoice descriptionShendeti Publik Elbasan Uje