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477,000 lekë

Dega e Kujdesit Paresor Lushnje (0922)NATASHA PARANGONI

Payment record

Executed08.02.2013
Registered07.02.2013
Invoice18//10130122013
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryNATASHA PARANGONI
BranchLushnje
Category
Amount477,000 lekë
Invoice description1013012DSHP projekt preventiv gradisht