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160,745 lekë

Dega e Kujdesit Paresor Lezhe (2020)BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2013
Registered02.07.2013
Invoice6210130112013
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category
Amount160,745 lekë
Invoice descriptionDREJT RAJONALE E SHENDETESISE LEZHE PAG PAGA QERSHOR 2013