Home› Treasury Transactions

167,681 lekë

Dega e Kujdesit Paresor Lushnje (0922) → NAZERI 2000

Payment record

Executed23.03.2012
Registered09.03.2012
Invoice2410130122012
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryNAZERI 2000
BranchLushnje
Category —
Amount167,681 lekë
Invoice descriptionDSHP.kodi 1013012 ROJE PRIVATE