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198,000 lekë

Dega e Kujdesit Paresor Elbasan (0808)GUXIM TOSKU

Payment record

Executed15.05.2012
Registered09.05.2012
Invoice6010130062012
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryGUXIM TOSKU
BranchElbasan
Category
Amount198,000 lekë
Invoice descriptionaktivitet Sherbimi Paresor 1013006