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51,040 lekë

Qendra Sociale Balashe Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed21.05.2012
Registered15.05.2012
Invoice5121090172012
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category
Amount51,040 lekë
Invoice descriptionQendra Soc Balashe qera per Manushaqe Daci