Home› Treasury Transactions

195,332 lekë

Komuna Zall Rec (0606) → BANKA CREDINS

Payment record

Executed07.08.2012
Registered06.08.2012
Invoice3623550012012
InstitutionKomuna Zall Rec (0606) 2355001
BeneficiaryBANKA CREDINS
BranchDiber
Category —
Amount195,332 lekë
Invoice descriptionKOM. REÇ lik. paga + shtesa korrik 2012