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20,731 lekë

Dega e Kujdesit Paresor Vlore (3737)DEA PHARMA 1

Payment record

Executed19.11.2012
Registered06.11.2012
Invoice191 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryDEA PHARMA 1
BranchVlore
Category
Amount20,731 lekë
Invoice descriptionILACE DSHPQ 1013014