Home› Treasury Transactions

15,800 lekë

Dega e Kujdesit Paresor Vlore (3737) → ZENEL SHEKO

Payment record

Executed24.09.2012
Registered18.09.2012
Invoice166 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryZENEL SHEKO
BranchVlore
Category —
Amount15,800 lekë
Invoice descriptionMATERIALE DSHPQ 1013014