Home Treasury Transactions

30,000 lekë

Dega e Kujdesit Paresor Vlore (3737)ENTON SELMANAJ

Payment record

Executed16.08.2012
Registered08.08.2012
Invoice145 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryENTON SELMANAJ
BranchVlore
Category
Amount30,000 lekë
Invoice descriptionMIREMBAJTJE MJETE TRNSPORTI DSHPQ 1013014