Home› Treasury Transactions

14,400 lekë

Dega e Kujdesit Paresor Kukes (1818) → KESH. KOMB. URDHERIT TE MJEKUT

Payment record

Executed22.11.2013
Registered21.11.2013
Invoice15210130102013
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryKESH. KOMB. URDHERIT TE MJEKUT
BranchKukes
Category —
Amount14,400 lekë
Invoice description1013010 tarife antaresmi ne urdherin e Mjekut nga DSHP Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2013 Dega e Kujdesit Paresor Kukes (1818) RAIFFEISEN BANK SH.A 2,924,205