Home Treasury Transactions

81,052 lekë

Dega e Kujdesit Paresor Shkoder (3333)UJESJELLES QYTETI SHKODER

Payment record

Executed10.05.2013
Registered07.05.2013
Invoice11410130132013
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryUJESJELLES QYTETI SHKODER
BranchShkoder
Category
Amount81,052 lekë
Invoice descriptionDREJTORIA SHERBIMIT SHENDETSOR PARSOR SHKODER FAT. PRILL 2013 SERI 2920238,0236,0237.0250