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912,092 lekë

Komuna Zharres (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice1924190012012
InstitutionKomuna Zharres (0909) 2419001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category
Amount912,092 lekë
Invoice descriptionPAGA JANAR 2012 K/ZHAREZ FIER 2419001