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18,000 lekë

Dega e Kujdesit Paresor Shkoder (3333)"ABCOM"

Payment record

Executed23.12.2020
Registered22.12.2020
Invoice36010130132020
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
Beneficiary"ABCOM"
BranchShkoder
Category Sherbime te tjera 18,000
Amount18,000 lekë
Invoice description1013013, NJKVSH Shkoder,telefon kon vazhdim nr 2 dt 19.03.2020, ft nr 362814558 dt 21.12.2020,pcv dt 21.12.2020