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2,168,000 lekë

Komuna Shenkoll (2020)BANKA KOMBETARE E GREQISE

Payment record

Executed20.02.2014
Registered18.02.2014
Invoice1525710012014
InstitutionKomuna Shenkoll (2020) 2571001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchLezhe
Category Unspecified 2,168,000
Amount2,168,000 lekë
Invoice descriptionNDIHME EKONOMIKE DHJETOR 2013 KOM SHENKOLL