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180,000 lekë

Dega e Kujdesit Paresor Kukes (1818)SELMANI/K37506272L

Payment record

Executed07.12.2012
Registered23.11.2012
Invoice13410130102012
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiarySELMANI/K37506272L
BranchKukes
Category
Amount180,000 lekë
Invoice descriptionroje objekti ft 19 dt 04.11.2012 seri5828372 DSHP Kukes