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265,987 lekë

Komuna Gjepalaj (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed10.01.2014
Registered07.01.2014
Invoice223670012014
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Unspecified 265,987
Amount265,987 lekë
Invoice descriptionTDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA DHJETOR 2013 SIPAS LISTPAGESES