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551,702 lekë

Qendra e fomimit profesiona Shkoder (3333)BANKA KOMBETARE E GREQISE

Payment record

Executed05.02.2014
Registered05.02.2014
Invoice810250452014
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiaryBANKA KOMBETARE E GREQISE
BranchShkoder
Category Unspecified 551,702
Amount551,702 lekë
Invoice descriptionDREJT RAJ E FORMIMIT PROF PAGA