Home Treasury Transactions

397,000 lekë

Dega e Kujdesit Paresor Korce (1515)NEXHMIJE SPAHO

Payment record

Executed11.05.2012
Registered07.05.2012
Invoice14510130092012
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryNEXHMIJE SPAHO
BranchKorçe
Category
Amount397,000 lekë
Invoice descriptionSHERBIME TE TJERA FAT.6 SHERBIMI PARESOR KORCE 1013009