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2,474,900 lekë

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

Payment record

Executed03.09.2013
Registered03.09.2013
Invoice22910130132013
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryBANKA KOMBETARE E GREQISE
BranchShkoder
Category
Amount2,474,900 lekë
Invoice descriptionDREJTORIA SHERBIMIT SHENDETSOR PARSOR SHKODER PAGA