Home Treasury Transactions

74,500 lekë

Dega e Kujdesit Paresor Kukes (1818)FITIM DOMI (L38515201C)

Payment record

Executed17.09.2014
Registered16.09.2014
Invoice12210130102014
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryFITIM DOMI (L38515201C)
BranchKukes
Category Pjese kembimi, goma dhe bateri 74,500
Amount74,500 lekë
Invoice descriptionbl goma ft 49 dt 03.09.2014 S7115050 DSHP Kukes