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670,280 lekë

Dega e Kujdesit Paresor Vlore (3737)DEGA E TATIM TAKSAVE

Payment record

Executed11.05.2012
Registered11.05.2012
Invoice77 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryDEGA E TATIM TAKSAVE
BranchVlore
Category
Amount670,280 lekë
Invoice descriptionSIG SHOQ PRILL DSHPQ 1013014 K56703247V3H501Q