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546,046 lekë

Qendra Sociale Multidisiplinare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed07.08.2013
Registered05.08.2013
Invoice60 2101163 2013
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount546,046 lekë
Invoice descriptionQ Soc Multidis paga Korrik 2013 nr pun 17-17