Home Treasury Transactions

475,825 lekë

Dega e Kujdesit Paresor Shkoder (3333)ROZAFA 94

Payment record

Executed11.04.2012
Registered27.03.2012
Invoice4710130132012
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryROZAFA 94
BranchShkoder
Category
Amount475,825 lekë
Invoice descriptionlikuj fat nr 86291050 20.03.2012