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35,232 lekë

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

Payment record

Executed16.06.2017
Registered15.06.2017
Invoice5510130142017
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category Uje 35,232
Amount35,232 lekë
Invoice description1013014 DSHPQ UJSJELLSI FAT NR 619240272, 619254069, DAT 31.05.2017