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19,500 lekë

Dega e Kujdesit Paresor Diber (0606)NDERMARRJA UJESJELLESI PESHKOPI

Payment record

Executed20.02.2012
Registered14.02.2012
Invoice1810130042012
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryNDERMARRJA UJESJELLESI PESHKOPI
BranchDiber
Category
Amount19,500 lekë
Invoice descriptionsherbimi paresor lik fat uji per muajin janar 2012 fat nr 496 date31.01.2012