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149,335 lekë

Dega e Kujdesit Paresor Shkoder (3333)GENTIAN MANI

Payment record

Executed19.06.2013
Registered12.06.2013
Invoice15910130132013
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryGENTIAN MANI
BranchShkoder
Category
Amount149,335 lekë
Invoice descriptionDREJTORIA E SHERBIMIT SHENDETSOR PARSOR SHKODER FAT. 000836-000842 DT. 29.05.2013