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56,400 lekë

Dega e Kujdesit Paresor Vlore (3737)ANA 2001.

Payment record

Executed29.09.2014
Registered26.09.2014
Invoice12910130142014
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryANA 2001.
BranchVlore
Category Blerje dokumentacioni 56,400
Amount56,400 lekë
Invoice description1013014 DSHPQ SHPENZ SHTYPSHKRIME FAT NR 165 DAT 10.09.2014