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17,000 lekë

Komuna Roshnik (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed12.03.2015
Registered11.03.2015
Invoice2923100 12015
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Shpenzime per qiramarrje ambjentesh 17,000
Amount17,000 lekë
Invoice descriptionkomuna roshnik berat pagese qera objekti