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231,200 lekë

Mini Bashkia 8 (3535)BANKA KOMBETARE E GREQISE

Payment record

Executed07.07.2015
Registered07.07.2015
Invoice11121011372015
InstitutionMini Bashkia 8 (3535) 2101137
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Shpenzime per honorare 231,200
Amount231,200 lekë
Invoice descriptionMin Bashkia 8 Keshilltare dhe nderlidhesa bordero qershor 2015