Home Treasury Transactions

13,800 lekë

Dega e Kujdesit Paresor Lushnje (0922)ELVIRA DAVIDHI

Payment record

Executed29.12.2017
Registered22.12.2017
Invoice13610130122017
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryELVIRA DAVIDHI
BranchLushnje
Category Kancelari 13,800
Amount13,800 lekë
Invoice description1013012 D.SH.P LU.Per sa lik. Bl. dosje arshive sipas urdh.prok. nr.24, dt.14.12.2017,fat nr. 9, seri 11511070 dt.20.12.2017, fh nr.9, dt.20.12.2017