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30,000 lekë

Dega e Kujdesit Paresor Elbasan (0808)SHEFIK SUPARAKU

Payment record

Executed17.10.2013
Registered12.08.2013
Invoice14510130062013
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiarySHEFIK SUPARAKU
BranchElbasan
Category
Amount30,000 lekë
Invoice descriptionvendim gjygji SH.Publik 1013006 Marjeta Vrushi