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1,246,500 lekë

Dega e Kujdesit Paresor Shkoder (3333)MARKU-N

Payment record

Executed04.07.2019
Registered03.07.2019
Invoice12610130132019
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryMARKU-N
BranchShkoder
Category Sherbime te sigurimit dhe ruajtjes 1,246,500
Amount1,246,500 lekë
Invoice descriptionDrej sherb paresor Shkoder sherbi rojew kon ne vazhdim 15.03.2019 ft 30.06.2019 ns 49338434 pv 30.06.2019