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109,320 lekë

Dega e Kujdesit Paresor Korce (1515)SOTIRAQ LLAMBI PLASARI

Payment record

Executed11.06.2012
Registered06.06.2012
Invoice17510130092012
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiarySOTIRAQ LLAMBI PLASARI
BranchKorçe
Category
Amount109,320 lekë
Invoice descriptionSHPENZIME PER MIREMBAJTJE E MJETEVE TE TRANSPORTIT FAT.480,481,482 SHERBIMI PARESOR KORCE 1013009