Home Treasury Transactions

35,280 lekë

Dega e Kujdesit Paresor Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2012
Registered29.06.2012
Invoice112 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category
Amount35,280 lekë
Invoice descriptionSHP PER DALJE NE PENSION DSHPQ 1013014