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31,200 lekë

Dega e Kujdesit Paresor Kukes (1818)ND. UJESJELLESIT

Payment record

Executed21.10.2013
Registered18.10.2013
Invoice14410130102013
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryND. UJESJELLESIT
BranchKukes
Category
Amount31,200 lekë
Invoice description1013010 uje ft 11316061,10631160,10631221 DSHP Kukes