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250,560 lekë

Dega e Kujdesit Paresor Vlore (3737)IVA / VLORE

Payment record

Executed03.12.2014
Registered03.12.2014
Invoice17110130142014
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryIVA / VLORE
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 250,560
Amount250,560 lekë
Invoice description1013014 DSHPQ PAGESE ROJE PRIVATE FAT NR 495 DAT 30.11.2014