Home Treasury Transactions

248,000 lekë

Dega e Kujdesit Paresor Vlore (3737)IVA / VLORE

Payment record

Executed09.04.2012
Registered20.03.2012
Invoice31 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryIVA / VLORE
BranchVlore
Category
Amount248,000 lekë
Invoice descriptionROJE PRIVATE DSHPQ 1013014