Home Treasury Transactions

171,456 lekë

Dega e Kujdesit Paresor Elbasan (0808)SANTI / ELBASAN

Payment record

Executed08.09.2016
Registered08.09.2016
Invoice16510130062016
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiarySANTI / ELBASAN
BranchElbasan
Category Sherbime te sigurimit dhe ruajtjes 171,456
Amount171,456 lekë
Invoice description1013006 Sherbimi Paresor Elbasan roje