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209,362 lekë

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

Payment record

Executed03.09.2014
Registered03.09.2014
Invoice31710130132014
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryT A U L A N T I
BranchShkoder
Category Furnizime dhe sherbime me ushqim per mencat 209,362
Amount209,362 lekë
Invoice descriptionDREJ SHERB PARESOR LIKUJ FAT NR 20173337 DT 30.08.2014