Home› Treasury Transactions

36,480 lekë

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

Payment record

Executed19.04.2012
Registered18.04.2012
Invoice56 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category —
Amount36,480 lekë
Invoice descriptionUJI KL 60064,206604 DSHPQ 1013014