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832,300 lekë

Komuna Rashbull (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed10.10.2012
Registered02.10.2012
Invoice43323650012012
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category
Amount832,300 lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK INVALIDE SHTATOR 2012 BORDERO PER AGJ.SHKOZET