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270,000 lekë

Komuna Rashbull (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed04.09.2012
Registered03.09.2012
Invoice37223650012012
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category
Amount270,000 lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK QERA SHKOLLE KORR 2012 PER MYLAZIM MULLAJ N.LL.514349097 AGJ.SHKOZET