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4,500 lekë

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

Payment record

Executed09.04.2019
Registered08.04.2019
Invoice5010130132019
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryBANKA KOMBETARE E GREQISE
BranchShkoder
Category Te tjera transferta tek individet 4,500
Amount4,500 lekë
Invoice descriptionDrej sherbimit paresor Shkoder komp ush ub 482dt 02.04.2019 nr 1 vkm13.08/1998-vkm683 dt 28.10.1998