Home› Treasury Transactions

35,000 lekë

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

Payment record

Executed17.09.2012
Registered14.09.2012
Invoice161 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryBANKA E TIRANES
BranchVlore
Category —
Amount35,000 lekë
Invoice descriptionSHP GJYQI A.NUSHI DSHPQ 1013014