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424,546 lekë

Komuna Golem (0922)BANKA E TIRANES

Payment record

Executed04.07.2012
Registered04.07.2012
Invoice7826020012012
InstitutionKomuna Golem (0922) 2602001
BeneficiaryBANKA E TIRANES
BranchLushnje
Category
Amount424,546 lekë
Invoice descriptionK.Golem pagat qershor