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136,351 lekë

Dega e Kujdesit Paresor Elbasan (0808)EN-SAL

Payment record

Executed22.08.2013
Registered05.07.2013
Invoice13410130062013
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryEN-SAL
BranchElbasan
Category
Amount136,351 lekë
Invoice descriptionroje Shendeti Publik 1013006