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3,169,453 lekë

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

Payment record

Executed04.04.2012
Registered04.04.2012
Invoice4910130132012
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryBANKA KOMBETARE E GREQISE
BranchShkoder
Category
Amount3,169,453 lekë
Invoice descriptionpaga mars drej sherb paresor