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482,244 lekë

Komuna Golem (0922)BANKA E TIRANES

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice1126020012012
InstitutionKomuna Golem (0922) 2602001
BeneficiaryBANKA E TIRANES
BranchLushnje
Category
Amount482,244 lekë
Invoice descriptionk.GOLEM PAGAT JANAR