Home Treasury Transactions

250,560 lekë

Dega e Kujdesit Paresor Vlore (3737)IVA / VLORE

Payment record

Executed03.10.2014
Registered02.10.2014
Invoice13210130142014
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryIVA / VLORE
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 250,560
Amount250,560 lekë
Invoice description1013014 DSHPQ ROJE FAT NR 492 DAT 30.09.2014