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133,380 lekë

Komuna Grekan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed17.10.2013
Registered07.08.2013
Invoice11623850012013
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category
Amount133,380 lekë
Invoice descriptionkeshilltare Kom Grekan 2385001