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4,800 lekë

Dega e Kujdesit Paresor Vlore (3737)SHPRESA DRIZA

Payment record

Executed19.02.2013
Registered18.02.2013
Invoice1 6 1013014 2013
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiarySHPRESA DRIZA
BranchVlore
Category
Amount4,800 lekë
Invoice descriptionBILANCE D SH P Q 1013014