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1,187,973 lekë

Dega e Kujdesit Paresor Shkoder (3333)MARKU-N

Payment record

Executed24.12.2018
Registered21.12.2018
Invoice32110130132018
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryMARKU-N
BranchShkoder
Category Sherbime te sigurimit dhe ruajtjes 1,187,973
Amount1,187,973 lekë
Invoice descriptionDrej Shendetit publik Shkoder roje kon ne vazhdim nr 707 dt 06.04.2018.fat nr 49338415 dt 21.12.2018 pv dt 21.12.2018