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478,936 lekë

Dega e Kujdesit Paresor Fier (0909)NEXHAT MEHONIQI (L03202402E)

Payment record

Executed29.05.2012
Registered21.05.2012
Invoice9910130072012
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category
Amount478,936 lekë
Invoice descriptionLIKUJDIM NGA D SH PUBLIK