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103,420 lekë

Dega e Kujdesit Paresor Vlore (3737)DEA PHARMA 1

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice210 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryDEA PHARMA 1
BranchVlore
Category
Amount103,420 lekë
Invoice descriptionILACE DSHPQ 1013014