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123,450 lekë

Dega e Kujdesit Paresor Vlore (3737)YLLI HYSAJ

Payment record

Executed12.06.2013
Registered27.05.2013
Invoice58 1013014 2013
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryYLLI HYSAJ
BranchVlore
Category
Amount123,450 lekë
Invoice descriptionSHP.GJYQI PER Z .DANAJ D SH P Q 1013014