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41,016 lekë

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

Payment record

Executed02.04.2012
Registered27.03.2012
Invoice38 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category
Amount41,016 lekë
Invoice description1013014 UJI KL 60064,206604 FAT 1067196,1067260DSHPQ 1013014