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244,800 lekë

Mini Bashkia 8 (3535)BANKA KOMBETARE E GREQISE

Payment record

Executed20.06.2014
Registered20.06.2014
Invoice9321011372014
InstitutionMini Bashkia 8 (3535) 2101137
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Shpenzime per honorare 244,800
Amount244,800 lekë
Invoice descriptionMin Bashkia 8 Keshilltare bordero maj 2014