Home Treasury Transactions

131,670 lekë

Komuna Grekan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed11.09.2012
Registered05.09.2012
Invoice15923850012012
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category
Amount131,670 lekë
Invoice descriptionkeshilltar Komuna Grekan