Home› Treasury Transactions

477,000 lekë

Dega e Kujdesit Paresor Vlore (3737) → SIROL 2008

Payment record

Executed11.05.2012
Registered07.05.2012
Invoice70 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiarySIROL 2008
BranchVlore
Category —
Amount477,000 lekë
Invoice descriptionMAT PASTRIMI DSHPQ 1013014