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4,115,689 lekë

Dega e Kujdesit Paresor Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed06.02.2012
Registered03.02.2012
Invoice1510130062012
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category
Amount4,115,689 lekë
Invoice descriptionpaga Sherbimi Paresor 1013006 Naferete Duzha