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1,288,050 lekë

Dega e Kujdesit Paresor Shkoder (3333)MARKU-N

Payment record

Executed05.08.2019
Registered02.08.2019
Invoice15510130132019
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryMARKU-N
BranchShkoder
Category Sherbime te sigurimit dhe ruajtjes 1,288,050
Amount1,288,050 lekë
Invoice descriptionDrej sherb paresor Shkoder sherbi rojew kon ne vazhdim nr 707 dt 06.04.2018,fat nr 493384438 dt 31.07.2019 preces verb dt 31.07.2019