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371,369 lekë

Qendra Sociale Multidisiplinare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.03.2013
Registered01.03.2013
Invoice19 2101163 2013
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount371,369 lekë
Invoice descriptionQ Soc multidis paga shkurt 2013 nr pun 17-13