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119,184 lekë

Dega e Kujdesit Paresor Lezhe (2020)BANKA KOMBETARE TREGTARE

Payment record

Executed03.02.2014
Registered03.02.2014
Invoice1010130112014
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category Unspecified 119,184
Amount119,184 lekë
Invoice descriptionDREJT RAJON E SHENDETESISE PAG PAGA JANAR 2014