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28,000 lekë

Dega e Kujdesit Paresor Fier (0909)GIULIO VALENTE

Payment record

Executed21.07.2015
Registered20.07.2015
Invoice14010130072015
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryGIULIO VALENTE
BranchFier
Category Shpenzime per mirembajtjen e paisjeve te zyrave 28,000
Amount28,000 lekë
Invoice descriptionDShp 1013007 likujdim fature