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954,404 lekë

Dega e Kujdesit Paresor Shkoder (3333)GENTI BUSHATI

Payment record

Executed22.02.2013
Registered21.02.2013
Invoice4810130132013
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryGENTI BUSHATI
BranchShkoder
Category
Amount954,404 lekë
Invoice descriptionDREJTORIA SHERBIMIT SHENDETSOR PARSOR SHKODER EKZEKUTIM VEND. GJYQI NR. 220 DT. 01.02.2011, IKBAL KOXHJA,ZYLIHA QYSHKA,RUDINA PODGORIÇANI