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131,670 lekë

Komuna Grekan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice22823850012012
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category
Amount131,670 lekë
Invoice descriptionkeshillatr Komuna Grekan