Home Treasury Transactions

174,630 lekë

Komuna Zall Rec (0606)BANKA CREDINS

Payment record

Executed13.02.2013
Registered13.02.2013
Invoice923550012013
InstitutionKomuna Zall Rec (0606) 2355001
BeneficiaryBANKA CREDINS
BranchDiber
Category
Amount174,630 lekë
Invoice descriptionKOMUNA REÇ lik. paga shtesa janar 2013