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2,390,441 lekë

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

Payment record

Executed01.11.2013
Registered01.11.2013
Invoice32810130132013
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryBANKA KOMBETARE E GREQISE
BranchShkoder
Category
Amount2,390,441 lekë
Invoice descriptionDREJTORIA SHERBIMIT SHENDETSOR PARSOR SHKODER PAGA