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175,590 lekë

Dega e Kujdesit Paresor Shkoder (3333)ETLEVA VEJUKA

Payment record

Executed26.11.2013
Registered25.11.2013
Invoice38610130132013
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryETLEVA VEJUKA
BranchShkoder
Category
Amount175,590 lekë
Invoice descriptionDREJTORIA E SHERBIMIT SHENDETSOR PARSOR SHKODER FAT. 6401762,761 DT. 19.11.2013