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2,357,510 lekë

Dega e Kujdesit Paresor Shkoder (3333)BANKA KOMBETARE E GREQISE

Payment record

Executed04.06.2012
Registered01.06.2012
Invoice11110130132012
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryBANKA KOMBETARE E GREQISE
BranchShkoder
Category
Amount2,357,510 lekë
Invoice descriptionDREJ SHERB PARESOR PAGA MAJ 2012