Home› Treasury Transactions

400,274 lekë

Komuna Karine (0827) → TIRANA BANK

Payment record

Executed02.02.2012
Registered02.02.2012
Invoice1926820012012
InstitutionKomuna Karine (0827) 2681001
BeneficiaryTIRANA BANK
BranchPeqin
Category —
Amount400,274 lekë
Invoice descriptionPagat nga Komuna Karine per muajin Janar 2012