Home Treasury Transactions

156,000 lekë

Dega e Kujdesit Paresor Korce (1515)VASO - SECURITY

Payment record

Executed15.11.2013
Registered06.11.2013
Invoice27810130092013
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryVASO - SECURITY
BranchKorçe
Category
Amount156,000 lekë
Invoice descriptionSHERBIME TE SIGURIMIT DHE RUAJTJES FAT.280 DR.E SHENDETIT PUBLIK KORCE