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350,334 lekë

Dega e Kujdesit Paresor Vlore (3737)IVA / VLORE

Payment record

Executed12.05.2014
Registered12.05.2014
Invoice51 1013014 2014
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryIVA / VLORE
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 350,334
Amount350,334 lekë
Invoice descriptionSH.ROJE D SH P Q 1013014 FAT NR 483,482 DT 30.04.2014, 04.05.2014