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188,750 lekë

Komuna Proptisht (1529)BANKA KOMBETARE E GREQISE

Payment record

Executed11.05.2012
Registered04.05.2012
Invoice8527020012012
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchPogradec
Category
Amount188,750 lekë
Invoice descriptionLIK.NGA K. PROPTISHT POGRADEC 2702001 PER PAGESEN E KESHILLTAREVE PRILL 2012