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5,319 lekë

Dega e Kujdesit Paresor Lushnje (0922)BANKA KOMBETARE TREGTARE

Payment record

Executed31.12.2013
Registered30.12.2013
Invoice13010130122013
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category
Amount5,319 lekë
Invoice description1013012DSHP PAGAT shtesat 2013