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270,393 lekë

Komuna Pajove (0827)BANKA KOMBETARE TREGTARE

Payment record

Executed04.06.2013
Registered04.06.2013
Invoice9226820012013
InstitutionKomuna Pajove (0827) 2682001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPeqin
Category
Amount270,393 lekë
Invoice descriptionPagat nga Komuna Pajove per muajin Maje 2013