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86,400 lekë

Dega e Kujdesit Paresor Vlore (3737)ALB SHOOP

Payment record

Executed30.12.2013
Registered27.12.2013
Invoice174 1013014 2013
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryALB SHOOP
BranchVlore
Category
Amount86,400 lekë
Invoice descriptionD SH P Q 1013014 SHTYPSHKRIME