Home› Treasury Transactions

30,000 lekë

Dega e Kujdesit Paresor Vlore (3737) → BANKA E TIRANES

Payment record

Executed29.06.2012
Registered19.06.2012
Invoice106 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryBANKA E TIRANES
BranchVlore
Category —
Amount30,000 lekë
Invoice descriptionSHP GJYQI A.NUSHI DSHPQ 1013014