Home Treasury Transactions

1,188,973 lekë

Dega e Kujdesit Paresor Shkoder (3333)MARKU-N

Payment record

Executed05.11.2018
Registered02.11.2018
Invoice26110130132018
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryMARKU-N
BranchShkoder
Category Sherbime te sigurimit dhe ruajtjes 1,188,973
Amount1,188,973 lekë
Invoice descriptionDrej Shendetit Publik Shkoder sherbim roje kon ne vazhdim nr 707 dt 06.04.2018,fat nr 49338406 dt 31.10.2018,pv dt 31.10.2018