Home Treasury Transactions

108,000 lekë

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

Payment record

Executed13.12.2012
Registered20.11.2012
Invoice28710130132012
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryBANKA KOMBETARE E GREQISE
BranchShkoder
Category
Amount108,000 lekë
Invoice descriptiondrej sherb paresor honorare numri personave 2