Home Treasury Transactions

5,000 Albanian lekë

Dega e Kujdesit Paresor Shkoder (3333)MEDIA NORD

Payment record

Executed05.12.2013
Registered05.12.2013
Invoice39910130132013
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryMEDIA NORD
BranchShkoder
Category
Amount5,000 Albanian lekë
Invoice descriptionDREJ SHERB PARESOR FAT.6401643 DT. 25.11.2013