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12,000 lekë

Dega e Kujdesit Paresor Elbasan (0808)DEGA TATIME ELBASAN

Payment record

Executed08.10.2012
Registered05.10.2012
Invoice12810130062012
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category
Amount12,000 lekë
Invoice descriptiontatim shp gjygji Shendeti Publik 1013006

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2012 Dega e Kujdesit Paresor Elbasan (0808) TV SKAMPA 6,000