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3,798,400 lekë

Zyra Arsimore Delvinë (3704)BANKA KOMBETARE TREGTARE

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice8410111322013
InstitutionZyra Arsimore Delvinë (3704) 1011132
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDelvine
Category
Amount3,798,400 lekë
Invoice descriptionpagat e muajit prill sipas listes