Home Treasury Transactions

185,500 lekë

Komuna Proptisht (1529)BANKA KOMBETARE E GREQISE

Payment record

Executed05.03.2013
Registered04.03.2013
Invoice3127020012013
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchPogradec
Category
Amount185,500 lekë
Invoice descriptionLIK. KESHILLTARET K. PROPTISHT POGRADEC 2702001 SHKURT 2013