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2,463,247 lekë

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

Payment record

Executed02.11.2012
Registered01.11.2012
Invoice26310130132012
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryBANKA KOMBETARE E GREQISE
BranchShkoder
Category
Amount2,463,247 lekë
Invoice descriptionDREJ SHER PARESOR PAGA TETOR 2012