Home Treasury Transactions

211,540 lekë

Dega e Kujdesit Paresor Vlore (3737)IVA / VLORE

Payment record

Executed15.11.2013
Registered11.11.2013
Invoice132 1013014 2013
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryIVA / VLORE
BranchVlore
Category
Amount211,540 lekë
Invoice descriptionROJE PRIVATE DSHPQ 1013014