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8,000 lekë

Dega e Kujdesit Paresor Elbasan (0808)FATOS SALLIU

Payment record

Executed10.04.2012
Registered21.03.2012
Invoice3010130062012
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryFATOS SALLIU
BranchElbasan
Category
Amount8,000 lekë
Invoice descriptionsherbim Sherbimi Paresor 1013006