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1,246,500 lekë

Dega e Kujdesit Paresor Shkoder (3333)MARKU-N

Payment record

Executed04.10.2019
Registered03.10.2019
Invoice19810130132019
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 rojet kon ne vazhdim ft 49338446 pv 30.09.2019