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299,880 lekë

Dega e Kujdesit Paresor Korce (1515)VASO - SECURITY

Payment record

Executed24.04.2012
Registered16.04.2012
Invoice10410130092012
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryVASO - SECURITY
BranchKorçe
Category
Amount299,880 lekë
Invoice descriptionSHERBIMI I ROJEVE PRIVATE (SHTESE KONTRATE) FAT.18,49 SHERBIMI PARESOR 1013009