Home Treasury Transactions

231,794 lekë

Dega e Kujdesit Paresor Lezhe (2020)BANKA KOMBETARE TREGTARE

Payment record

Executed10.01.2013
Registered08.01.2013
Invoice210130112013
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category
Amount231,794 lekë
Invoice descriptionDREJT RAJONALE E SHENDETESISE LEZHE PAG PAGA DHJETOR 2012