Home Treasury Transactions

27,504 lekë

Komuna Kastriot (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed10.02.2012
Registered08.02.2012
Invoice1223470012012
InstitutionKomuna Kastriot (0606) 2347001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category
Amount27,504 lekë
Invoice descriptionKOMUNA KASTRIOT DIBER paga neto janar 2012