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19,500 lekë

Dega e Kujdesit Paresor Diber (0606)NDERMARRJA UJESJELLESI PESHKOPI

Payment record

Executed17.08.2012
Registered10.08.2012
Invoice10110130042012
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryNDERMARRJA UJESJELLESI PESHKOPI
BranchDiber
Category
Amount19,500 lekë
Invoice descriptionSHERBIMI PARESOR lik. fat. nr. 243 dt. 30.7.12