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133,380 lekë

Komuna Grekan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed10.05.2013
Registered03.05.2013
Invoice6923850012013
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category
Amount133,380 lekë
Invoice descriptionKomuna Grekan keshilltar