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15,000 lekë

Dega e Kujdesit Paresor Vlore (3737)RTV-REAL

Payment record

Executed16.08.2012
Registered08.08.2012
Invoice147 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryRTV-REAL
BranchVlore
Category
Amount15,000 lekë
Invoice descriptionSHP TELEVIZIVE DSHPQ 1013014