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227,579 lekë

Dega e Kujdesit Paresor Lezhe (2020)BANKA KOMBETARE TREGTARE

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice4210130112013
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category
Amount227,579 lekë
Invoice descriptionDREJT RAJONALE E SHENDETESISE LEZHE PAG PAGA PRILL 2013