Home Treasury Transactions

4,081,903 lekë

Dega e Kujdesit Paresor Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed04.06.2012
Registered01.06.2012
Invoice7010130062012
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category
Amount4,081,903 lekë
Invoice descriptionpaga Sherbimi Paresor 1013006 Naferete Duzha