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5,206,050 lekë

Mini Bashkia 3 (3535)BANKA KOMBETARE E GREQISE

Payment record

Executed27.11.2013
Registered27.11.2013
Invoice17721011392013
InstitutionMini Bashkia 3 (3535) 2101139
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category
Amount5,206,050 lekë
Invoice description2101139 MINI BASHKIA 3 paaftesi tertaplegjije dhe te verber tetor 2013