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171,500 lekë

Dega e Kujdesit Paresor Vlore (3737)BANKA CREDINS

Payment record

Executed14.06.2013
Registered05.06.2013
Invoice61 1013014 2013
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryBANKA CREDINS
BranchVlore
Category
Amount171,500 lekë
Invoice descriptionDIETA MAJ D SH P Q 1013014