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331,321 lekë

Komuna Golem (0922)BANKA E TIRANES

Payment record

Executed19.11.2013
Registered14.11.2013
Invoice16226020012013
InstitutionKomuna Golem (0922) 2602001
BeneficiaryBANKA E TIRANES
BranchLushnje
Category
Amount331,321 lekë
Invoice descriptionK.Golem paga tetor 2013