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232,801 lekë

Dega e Kujdesit Paresor Lezhe (2020)BANKA KOMBETARE TREGTARE

Payment record

Executed03.06.2013
Registered03.06.2013
Invoice5410130112013
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category
Amount232,801 lekë
Invoice descriptionDREJT RAJONALE E SHENDETESISE LEZHE PAG PAGA MAJ 2013