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30,000 lekë

Komuna Orenje (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed21.10.2013
Registered18.09.2013
Invoice19225920012013
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category
Amount30,000 lekë
Invoice descriptionKOM.ORENJE LB,BONUSI I KRYETARIT GUSHT-SHTATOR 2013