Home Treasury Transactions

1,150,619 lekë

Dega e Kujdesit Paresor Shkoder (3333)MARKU-N

Payment record

Executed04.10.2018
Registered03.10.2018
Invoice23310130132018
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryMARKU-N
BranchShkoder
Category Sherbime te sigurimit dhe ruajtjes 1,150,619
Amount1,150,619 lekë
Invoice descriptionDrej Shendetit Publik Sherbim roje kon ne vazhdim nr 707 dt 06.04.2018 ,fat nr 49338402 dt 30.09.2018