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36,000 lekë

Dega e Kujdesit Paresor Elbasan (0808)KRIJON

Payment record

Executed10.04.2012
Registered21.03.2012
Invoice3310130062012
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryKRIJON
BranchElbasan
Category
Amount36,000 lekë
Invoice descriptionmateriale Sherbimi Paresor 1013006