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34,500 lekë

Dega e Kujdesit Paresor Elbasan (0808)LEONORA PACILI

Payment record

Executed20.08.2013
Registered04.07.2013
Invoice12210130062013
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryLEONORA PACILI
BranchElbasan
Category
Amount34,500 lekë
Invoice descriptionsupervizim Shendeti Publik 1013006