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286,638 lekë

Dega e Kujdesit Paresor Vlore (3737)IVA / VLORE

Payment record

Executed12.05.2014
Registered12.05.2014
Invoice50 1013014 2014
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryIVA / VLORE
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 286,638
Amount286,638 lekë
Invoice descriptionSH.ROJE D SH P Q 1013014FAT NR 476 DT 31.03.2014