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36,192 lekë

Dega e Kujdesit Paresor Vlore (3737)ND. UJESJELLESI VLORE

Payment record

Executed12.12.2012
Registered10.12.2012
Invoice218 2012 1013014
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category
Amount36,192 lekë
Invoice descriptionUJI NENTOR DSHPQ 1013014 KL 60064,FAT 1424258