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1,334,950 lekë

Komuna Cudhi (0716)BANKA E TIRANES

Payment record

Executed25.11.2014
Registered24.11.2014
Invoice21025240012014
InstitutionKomuna Cudhi (0716) 2524001
BeneficiaryBANKA E TIRANES
BranchKruje
Category Pagese paaftesie 1,334,950
Amount1,334,950 lekë
Invoice descriptionKOMUNA CUDHI INVALID NENTOR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B