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231,300 lekë

Dega e Kujdesit Paresor Kukes (1818)KERXHALIU

Payment record

Executed21.02.2012
Registered16.02.2012
Invoice1710130102012
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryKERXHALIU
BranchKukes
Category
Amount231,300 lekë
Invoice descriptionkancelari ft 15 dt 07.05.2011 ft 156 dt 07.10.2011 DSHP Kukes(1013010)