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492,879 lekë

Komuna Bilisht (1505)BANKA E TIRANES

Payment record

Executed09.04.2012
Registered06.04.2012
Invoice7023360012012
InstitutionKomuna Bilisht (1505) 2336001
BeneficiaryBANKA E TIRANES
BranchDevoll
Category
Amount492,879 lekë
Invoice descriptionKOMUNA QENDER BILISHT BORDERO PAGA MARS 2012