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25,000 lekë

Dega e Kujdesit Paresor Vlore (3737)Dega e Kujdesit Paresor Vlore (3737)

Payment record

Executed12.06.2012
Registered06.06.2012
Invoice94 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryDega e Kujdesit Paresor Vlore (3737)
BranchVlore
Category
Amount25,000 lekë
Invoice descriptionMIREMBAJTJE APARATE DSHPQ 1013014