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45,000 lekë

Komuna Orenje (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed14.05.2013
Registered09.05.2013
Invoice9525920012013
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category
Amount45,000 lekë
Invoice descriptionDIETA,KOMUNA ORENJE 2013