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180,000 lekë

Dega e Kujdesit Paresor Diber (0606)BURHAN SELISHTA

Payment record

Executed13.12.2012
Registered20.11.2012
Invoice14510130042012
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryBURHAN SELISHTA
BranchDiber
Category
Amount180,000 lekë
Invoice descriptionSHERBIMI PARESOR lik. fat. nr. 32 dt. 15.11.2012