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287,400 lekë

Dega e Kujdesit Paresor Fier (0909)ARTA SINO (L22915406H)

Payment record

Executed17.12.2012
Registered26.11.2012
Invoice22710130072012
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryARTA SINO (L22915406H)
BranchFier
Category
Amount287,400 lekë
Invoice descriptionPAGESE DSHP FIER