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320,767 lekë

Komuna Pajove (0827)BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2013
Registered02.05.2013
Invoice7126820012013
InstitutionKomuna Pajove (0827) 2682001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPeqin
Category
Amount320,767 lekë
Invoice descriptionPagat nga Komuna Pajove per muajin Prill 2013