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43,104 lekë

Komuna Grekan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed10.03.2014
Registered07.03.2014
Invoice2023850012014
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Unspecified 43,104
Amount43,104 lekë
Invoice descriptionKomuna Grekan paga