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2,474,222 lekë

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

Payment record

Executed03.12.2012
Registered03.12.2012
Invoice31010130132012
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryBANKA KOMBETARE E GREQISE
BranchShkoder
Category
Amount2,474,222 lekë
Invoice descriptionDREJ SHER PARESOR PAGA NENTOR 2012