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4,088,905 lekë

Dega e Kujdesit Paresor Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2012
Registered02.07.2012
Invoice8310250512012
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category
Amount4,088,905 lekë
Invoice descriptionpaga Sherbimi Paresor 1013006 Naferete Duzha