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233,754 lekë

Mini Bashkia 8 (3535)BANKA KOMBETARE E GREQISE

Payment record

Executed16.10.2014
Registered15.10.2014
Invoice16021011372014
InstitutionMini Bashkia 8 (3535) 2101137
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Shpenzime per honorare 233,754
Amount233,754 lekë
Invoice descriptionMin Bashkia Nr8 keshilltare dhe nderlidhesa bordero shtator 2014