Home Treasury Transactions

182,500 lekë

Komuna Proptisht (1529)BANKA KOMBETARE E GREQISE

Payment record

Executed14.06.2013
Registered04.06.2013
Invoice9427020012013
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchPogradec
Category
Amount182,500 lekë
Invoice descriptionLIK.KESHILLTARET K. PROPTISHT POGRADEC 2702001 MAJ 2013