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1,150,619 lekë

Dega e Kujdesit Paresor Shkoder (3333)MARKU-N

Payment record

Executed05.12.2018
Registered04.12.2018
Invoice30310130132018
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 Shkoder Sherbim roje kon ne vazhdim nr 707 dt 06.4.2018,fat nr 49338411 dt 30.11.2018,pv dt 30.11.2018