Home Treasury Transactions

932,790 lekë

Dega e Kujdesit Paresor Shkoder (3333)DEGA TATIM - TAKSA SHKODER

Payment record

Executed10.05.2012
Registered10.05.2012
Invoice9110130132012
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryDEGA TATIM - TAKSA SHKODER
BranchShkoder
Category
Amount932,790 lekë
Invoice descriptiondrej sherbimit pares k56706004s3h6021