Home Treasury Transactions

100,006 lekë

Dega e Kujdesit Paresor Shkoder (3333)MINIR DIBRA

Payment record

Executed03.09.2014
Registered03.09.2014
Invoice31910130132014
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryMINIR DIBRA
BranchShkoder
Category Sherbime te tjera 100,006
Amount100,006 lekë
Invoice descriptionDREJ SHERB PARESOR LIKUJ FAT NR 7365403 DT 28.08.2014