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158,346 lekë

Komuna Zharres (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed21.02.2012
Registered16.02.2012
Invoice3324190012012
InstitutionKomuna Zharres (0909) 2419001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category
Amount158,346 lekë
Invoice descriptionKESHILLTARE ;DJETA JANAR 2012 K/ZHAREZ FIER 2419001