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86,578 lekë

Nd-ja Komunale Banesa (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed14.12.2012
Registered13.12.2012
Invoice209/21460172012
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category
Amount86,578 lekë
Invoice descriptionKOMUNALE 2146017 PAGA