Home Treasury Transactions

602,040 lekë

Qendra e Zhvillimit Shkoder (3333)SHKAMBI A

Payment record

Executed17.10.2013
Registered10.07.2013
Invoice17021410372013
InstitutionQendra e Zhvillimit Shkoder (3333) 2141037
BeneficiarySHKAMBI A
BranchShkoder
Category
Amount602,040 lekë
Invoice descriptionQENDRA E ZHVILLIMIT SHKODER FT 03085744 DT. 14.06.2013, FT. 03085746 DT. 24.06.2013