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2,385,513 lekë

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

Payment record

Executed04.02.2013
Registered04.02.2013
Invoice2710130132013
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryBANKA KOMBETARE E GREQISE
BranchShkoder
Category
Amount2,385,513 lekë
Invoice descriptionDREJTORIA SHERBIMIT SHENDETSOR PARSOR SHKODER PAGA