Home Treasury Transactions

99,994 lekë

Dega e Kujdesit Paresor Shkoder (3333)MINIR DIBRA

Payment record

Executed11.12.2014
Registered10.12.2014
Invoice42210130132014
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryMINIR DIBRA
BranchShkoder
Category Sherbime te tjera 99,994
Amount99,994 lekë
Invoice descriptionDREJ SHER PARESOR LIKUJ FAT NR 7365404 DT 04.12.2014