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21,000 lekë

Dega e Kujdesit Paresor Durres (0707)JONUZ MYSHKETA

Payment record

Executed12.12.2016
Registered09.12.2016
Invoice17210130052016
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryJONUZ MYSHKETA
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 21,000
Amount21,000 lekë
Invoice description1013005 0707 DR, RAJON E SHENDETSISE 1013005 LIK FAT 94 DT 7.12.2016 U PROK 15 DT 12.10.2016