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79,200 lekë

Dega e Kujdesit Paresor Korce (1515)SOTIRAQ LLAMBI PLASARI

Payment record

Executed09.04.2012
Registered20.03.2012
Invoice2110130092012
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiarySOTIRAQ LLAMBI PLASARI
BranchKorçe
Category
Amount79,200 lekë
Invoice descriptionMIREMBAJTJE MJET TRANSPORTI DREJTORIA E SHERBIMIT PARESOR KORCE