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18,000 lekë

Dega e Kujdesit Paresor Kukes (1818)ND. UJESJELLESIT

Payment record

Executed10.05.2013
Registered09.05.2013
Invoice6710130102013
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryND. UJESJELLESIT
BranchKukes
Category
Amount18,000 lekë
Invoice description1013010 lik uji ft 180 dt30.04.2013 seri07655832 DSHP Kukes