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60,000 lekë

Dega e Kujdesit Paresor Elbasan (0808)SHEFIK SUPARAKU

Payment record

Executed13.03.2013
Registered11.03.2013
Invoice4210130062013
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiarySHEFIK SUPARAKU
BranchElbasan
Category
Amount60,000 lekë
Invoice descriptionvendim gjygji Publik 1013006 Marjeta Vrushi