Home› Treasury Transactions

49,560 lekë

Dega e Kujdesit Paresor Vlore (3737) → SALATI

Payment record

Executed24.09.2013
Registered09.07.2013
Invoice80 1013014 2013
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiarySALATI
BranchVlore
Category —
Amount49,560 lekë
Invoice descriptionMIREMBAJTJE TRANSPORTI D SH P Q 1013014