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173,100 lekë

Dega e Kujdesit Paresor Korce (1515)VASO - SECURITY

Payment record

Executed23.03.2012
Registered09.03.2012
Invoice2010130092012
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryVASO - SECURITY
BranchKorçe
Category
Amount173,100 lekë
Invoice descriptionROJE OBJEKTI DHJETOR 2011 DREJTORIA E SHERBIMIT PARESOR KORCE