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186,220 lekë

Dega e Kujdesit Paresor Lushnje (0922)ADVANTAGE DENTAL

Payment record

Executed24.09.2012
Registered18.09.2012
Invoice9410130122012
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryADVANTAGE DENTAL
BranchLushnje
Category
Amount186,220 lekë
Invoice description1013012 DSHP.kodi 1013012lik fat me kontrate