Home Treasury Transactions

71,280 lekë

Dega e Kujdesit Paresor Elbasan (0808)ELBER

Payment record

Executed13.04.2012
Registered06.04.2012
Invoice4110130062012
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryELBER
BranchElbasan
Category
Amount71,280 lekë
Invoice descriptionuje Sherbimi Paresor 1013006