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232,800 lekë

Dega e Kujdesit Paresor Korce (1515)VASO - SECURITY

Payment record

Executed11.06.2012
Registered05.06.2012
Invoice17210130092012
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryVASO - SECURITY
BranchKorçe
Category
Amount232,800 lekë
Invoice descriptionSHERBIME TE SIGURIMIT DHE RUAJTJES FAT.94,121 SHERBIMI PARESOR KORCE 1013009