Home Treasury Transactions

2,415,764 lekë

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

Payment record

Executed03.05.2012
Registered03.05.2012
Invoice8110130132012
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryBANKA KOMBETARE E GREQISE
BranchShkoder
Category
Amount2,415,764 lekë
Invoice descriptionpaga prill 2012 drej sherb paresor