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798,200 lekë

Komuna Rashbull (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed01.06.2012
Registered01.06.2012
Invoice23823650012012
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category
Amount798,200 lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK INVALID.MAJ 2012 BORDERO