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76,410 lekë

Qendra Sociale Balashe Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed09.04.2012
Registered16.03.2012
Invoice3521090172012
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category
Amount76,410 lekë
Invoice descriptionQendra Soc Balashe per Manushaqe Daci