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1,819,296 lekë

Dega e Kujdesit Paresor Shkoder (3333)GENTI BUSHATI

Payment record

Executed06.02.2013
Registered05.02.2013
Invoice3210130132013
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryGENTI BUSHATI
BranchShkoder
Category
Amount1,819,296 lekë
Invoice descriptionDREJTORIA SHERBIMIT SHENDETSOR PARSOR SHKODER EKZEK. VEND. GJYQ. NR. 220 DT. 01.02.2011 IKBALE KOXHAJ,ZELIHA QYSHKA