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95,160 lekë

Dega e Kujdesit Paresor Korce (1515)SOTIRAQ LLAMBI PLASARI

Payment record

Executed11.09.2012
Registered05.09.2012
Invoice26510130092012
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiarySOTIRAQ LLAMBI PLASARI
BranchKorçe
Category
Amount95,160 lekë
Invoice descriptionSHPENZIME PER MIRMBAJTJEN E MJETEVE TE TRANSPORTIT FAT.534,535 SHERBIMI PARESOR KORCE 1013009