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178,060 lekë

Dega e Kujdesit Paresor Shkoder (3333)UJESJELLES QYTETI SHKODER

Payment record

Executed30.03.2012
Registered13.03.2012
Invoice3910130132012
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryUJESJELLES QYTETI SHKODER
BranchShkoder
Category
Amount178,060 lekë
Invoice descriptionLIKUJ FAT NR 2616137,2616135.261136,2616149 KONT 67,66/1,66/2,68 SHKURT 2012