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138,900 lekë

Dega e Kujdesit Paresor Vlore (3737)BANKA CREDINS

Payment record

Executed24.09.2013
Registered09.07.2013
Invoice83 1013014 2013
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryBANKA CREDINS
BranchVlore
Category
Amount138,900 lekë
Invoice descriptionD SH P Q 1013014 DIETA