Home Treasury Transactions

5,300 lekë

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

Payment record

Executed09.04.2019
Registered08.04.2019
Invoice5510130132019
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryBANKA KOMBETARE E GREQISE
BranchShkoder
Category Udhetim i brendshem 5,300
Amount5,300 lekë
Invoice descriptionDrej sherbimit paresor Shkoderdieta urdher min 118 dt 28.3.2011 vkm 329 dt 20.04.2016nr 3