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534,000 lekë

Komuna Bucimas (1529)RD-2

Payment record

Executed21.11.2013
Registered20.11.2013
Invoice21427000012013
InstitutionKomuna Bucimas (1529) 2700001
BeneficiaryRD-2
BranchPogradec
Category
Amount534,000 lekë
Invoice description2700001 KOMUNA BUÇIMAS POGRADEC FATURA 56 DATE 30.10.2013