Home Treasury Transactions

347,607 lekë

Dega e Kujdesit Paresor Lezhe (2020)BANKA KOMBETARE TREGTARE

Payment record

Executed04.12.2012
Registered04.12.2012
Invoice12810130112012
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category
Amount347,607 lekë
Invoice descriptionDREJT RAJ SHENDETESISE LEZHE PAG PAGA NENTOR 2012