Home Treasury Transactions

139,355 lekë

N/Prefektura Kavaje (3513)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2013
Registered02.09.2013
Invoice7310160732013
InstitutionN/Prefektura Kavaje (3513) 1016073
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKavaje
Category
Amount139,355 lekë
Invoice descriptionNENPREFEKTURA PAGE NETO GUSHT 2013