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333,000 lekë

Dega e Kujdesit Paresor Vlore (3737)IVA / VLORE

Payment record

Executed13.03.2013
Registered11.03.2013
Invoice251013014 2013
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryIVA / VLORE
BranchVlore
Category
Amount333,000 lekë
Invoice descriptionROJE OBJEKTI D SH P Q 1013014