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1,468,509 lekë

Dega e Kujdesit Paresor Shkoder (3333) → ROZAFA 94

Payment record

Executed10.12.2015
Registered10.12.2015
Invoice27610130132015
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryROZAFA 94
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve ndertimore 1,468,509
Amount1,468,509 lekë
Invoice descriptionDREJTORIA SHERBIMIT PARSOR SHKODER FAT. 24094975 DT.04.12.2015