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2,456,855 lekë

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

Payment record

Executed02.07.2013
Registered02.07.2013
Invoice16610130132013
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryBANKA KOMBETARE E GREQISE
BranchShkoder
Category
Amount2,456,855 lekë
Invoice descriptionPAGA QESHOR 2013 DREJ SHERB PARESOR