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800,000 lekë

Dega e Kujdesit Paresor Lushnje (0922)ADVANTAGE DENTAL

Payment record

Executed17.08.2012
Registered10.08.2012
Invoice8210130122012
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryADVANTAGE DENTAL
BranchLushnje
Category
Amount800,000 lekë
Invoice description1013012 DSHP.kodi 1013012lik fat 03384759