Home Treasury Transactions

459,210 lekë

Dega e Kujdesit Paresor Korce (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice3810130092012
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category
Amount459,210 lekë
Invoice descriptionPAGA KODI INSTIT 1013009 DREJTORIA E SHERBIMI PARESOR KORCE