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111,738 lekë

Dega e Kujdesit Paresor Lezhe (2020)BANKA KOMBETARE TREGTARE

Payment record

Executed08.01.2014
Registered07.01.2014
Invoice210130112014
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category Unspecified 111,738
Amount111,738 lekë
Invoice descriptionDREJT RAJON E SHENDETESISE PAG PAGA DHJETOR 2013