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150,192 lekë

Dega e Kujdesit Paresor Shkoder (3333)T A U L A N T I

Payment record

Executed08.07.2014
Registered08.07.2014
Invoice25910130132014
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryT A U L A N T I
BranchShkoder
Category Furnizime dhe sherbime me ushqim per mencat 150,192
Amount150,192 lekë
Invoice descriptiondrej sherbimit paresor likuj fat nr 201733335 dt 30.06.2014