Home› Treasury Transactions

228,420 lekë

Dega e Kujdesit Paresor Vlore (3737) → SKENDERI G

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice14 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiarySKENDERI G
BranchVlore
Category —
Amount228,420 lekë
Invoice descriptionKARBURANT DSHPQ 1013014