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19,500 lekë

Dega e Kujdesit Paresor Diber (0606)NDERMARRJA UJESJELLESI PESHKOPI

Payment record

Executed18.04.2012
Registered11.04.2012
Invoice4510130042012
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryNDERMARRJA UJESJELLESI PESHKOPI
BranchDiber
Category
Amount19,500 lekë
Invoice descriptionSHERBIMI PARESOR lik. fat. nr. 70 dt. 30.3.2012