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132,000 lekë

Nd-ja Komunale Banesa (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed11.06.2012
Registered06.06.2012
Invoice9421460172012
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category
Amount132,000 lekë
Invoice descriptionKOMUNALE 2146017 ANTIDODE MAJ 2012