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107,000 lekë

Dega e Kujdesit Paresor Vlore (3737)BANKA CREDINS

Payment record

Executed25.03.2013
Registered21.03.2013
Invoice30 1013014 2013
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryBANKA CREDINS
BranchVlore
Category
Amount107,000 lekë
Invoice descriptionDIETA D SH P Q 1013014