Home Treasury Transactions

119,183 lekë

Dega e Kujdesit Paresor Lezhe (2020)BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2014
Registered03.03.2014
Invoice1810130112014
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category Unspecified 119,183
Amount119,183 lekë
Invoice descriptionDREJT RAJON E SHENDETESISE PAG PAGA SHKURT 2014