Home Treasury Transactions

60,000 lekë

Dega e Kujdesit Paresor Elbasan (0808)MEHMET CERRAGA

Payment record

Executed18.02.2013
Registered14.02.2013
Invoice2310130062013
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryMEHMET CERRAGA
BranchElbasan
Category
Amount60,000 lekë
Invoice descriptionvendim gjygji Shendeti Publik 1013006 Shyqyrie cerri

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Dega e Kujdesit Paresor Elbasan (0808) HALIT CANI 10,000