Home Treasury Transactions

69,600 lekë

Dega e Kujdesit Paresor Korce (1515)ANSIG

Payment record

Executed11.09.2012
Registered05.09.2012
Invoice26910130092012
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryANSIG
BranchKorçe
Category
Amount69,600 lekë
Invoice descriptionSHPENZIME PER SIGURIMIN E NDERTESAVE FAT.12 SHERBIMI PARESOR KORCE 1013009