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1,394,226 lekë

Dega e Kujdesit Paresor Shkoder (3333) → ROZAFA 94

Payment record

Executed03.12.2014
Registered03.12.2014
Invoice41710130132014
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryROZAFA 94
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve specifike 1,394,226
Amount1,394,226 lekë
Invoice descriptionDREJ SHERB PARESOR LIKUJ FAT NR 12415844 DT 27.11.2014