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4,000 lekë

Dega e Kujdesit Paresor Shkoder (3333)MEDIA NORD

Payment record

Executed29.10.2012
Registered24.10.2012
Invoice25910130132012
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryMEDIA NORD
BranchShkoder
Category
Amount4,000 lekë
Invoice descriptionlikuj fat nr 60880972 dt 27.08.2012