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939,998 lekë

Komuna Zharres (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed02.03.2012
Registered01.03.2012
Invoice4224190012012
InstitutionKomuna Zharres (0909) 2419001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category
Amount939,998 lekë
Invoice descriptionPAGA SHKURT 2012 K/ZHAREZ FIER 2419001