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795,897 lekë

Dega e Kujdesit Paresor Vlore (3737)2Z KONSTRUKSION

Payment record

Executed28.09.2012
Registered25.09.2012
Invoice172 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
Beneficiary2Z KONSTRUKSION
BranchVlore
Category
Amount795,897 lekë
Invoice description5%garanci rikons+shtese kati DSHPQ 1013014