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35,000 lekë

Dega e Kujdesit Paresor Durres (0707)RAMAZAN BODLLI

Payment record

Executed11.12.2013
Registered10.12.2013
Invoice21310130052013
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryRAMAZAN BODLLI
BranchDurres
Category
Amount35,000 lekë
Invoice descriptionTDO 0707 DR.SHENDETIT PARESOR 1013005 LIK SHP.TRANSPORTI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2013 Dega e Kujdesit Paresor Durres (0707) REAL - COM 285,600