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148,798 lekë

Dega e Kujdesit Paresor Vlore (3737)NEW OFFICE ALBANIA

Payment record

Executed17.10.2013
Registered11.09.2013
Invoice106 1013014 2013
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryNEW OFFICE ALBANIA
BranchVlore
Category
Amount148,798 lekë
Invoice descriptionKANCELERI DSHPQ 1013014