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43,200 lekë

Komuna Proptisht (1529)BANKA KOMBETARE TREGTARE

Payment record

Executed06.02.2015
Registered06.02.2015
Invoice1027020012015
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPogradec
Category Shpenzime per qiramarrje ambjentesh 43,200
Amount43,200 lekë
Invoice descriptionLIK.QERA NDERTESE SHKOLLE K. PROPTISHT POGRADEC