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203,100 lekë

Dega e Kujdesit Paresor Lushnje (0922)EJUP XHAFERRI

Payment record

Executed13.04.2012
Registered06.04.2012
Invoice3210130122012
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryEJUP XHAFERRI
BranchLushnje
Category
Amount203,100 lekë
Invoice description1013012 DSHP.kodi 1013012 LIK FAT PJESE KEMBIMI