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436,700 lekë

Dega e Kujdesit Paresor Shkoder (3333)M E D I C A M E N T A

Payment record

Executed22.10.2013
Registered19.09.2013
Invoice26210130132013
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryM E D I C A M E N T A
BranchShkoder
Category
Amount436,700 lekë
Invoice descriptionDREJTORIA SHERBIMIT SHENDETSOR PARSOR SHKODER FAT. 109822501 DT. 05.09.2013