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116,970 lekë

Dega e Kujdesit Paresor Kukes (1818)TREZHNJEVA

Payment record

Executed16.07.2014
Registered15.07.2014
Invoice8710130102014
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryTREZHNJEVA
BranchKukes
Category Sherbime te sigurimit dhe ruajtjes 116,970
Amount116,970 lekë
Invoice descriptionroje objektesh ft 111dt 30.06.2014 S 04524510 DSHP Kukes