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95,400 lekë

Komuna Sllove (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed21.05.2012
Registered15.05.2012
Invoice6223520012012
InstitutionKomuna Sllove (0606) 2352001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category
Amount95,400 lekë
Invoice descriptionSLLOVE 2352001 roje + sanitare prill 2012