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164,500 lekë

Dega e Kujdesit Paresor Korce (1515)ASIM HASAN KELLEZI

Payment record

Executed22.02.2012
Registered20.02.2012
Invoice610130092012
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryASIM HASAN KELLEZI
BranchKorçe
Category
Amount164,500 lekë
Invoice descriptionMATERIALE PASTRIMI DREJTORIA E SHERBIMI PARESOR KORCE