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24,000 lekë

Dega e Kujdesit Paresor Kukes (1818)ND. UJESJELLESIT

Payment record

Executed10.07.2013
Registered02.07.2013
Invoice9510130102013
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryND. UJESJELLESIT
BranchKukes
Category
Amount24,000 lekë
Invoice descriptionlik uji ft 286 dt 30.05.2013 ft 298 dt 27.06.2013 DSHP Kukes