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253,848 lekë

Dega e Kujdesit Paresor Vlore (3737)IVA / VLORE

Payment record

Executed28.01.2014
Registered28.01.2014
Invoice8 1013014 2014
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryIVA / VLORE
BranchVlore
Category Unspecified 253,848
Amount253,848 lekë
Invoice descriptionSH.ROJE DHJETOR D SH P Q 1013014