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172,200 lekë

Dega e Kujdesit Paresor Lezhe (2020)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice6810130112015
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category Udhetim i brendshem 172,200
Amount172,200 lekë
Invoice descriptionDREJT E SHENDETS LEZHE LIK SIPAS LIST-PAGESES