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143,663 lekë

Komuna Pajove (0827)BANKA KOMBETARE TREGTARE

Payment record

Executed07.06.2012
Registered06.06.2012
Invoice9826820012012
InstitutionKomuna Pajove (0827) 2682001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPeqin
Category
Amount143,663 lekë
Invoice descriptionPagat nga komuna Pajove Peqin per muajin Maje 2012