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698,333 lekë

Komuna Proptisht (1529)BANKA KOMBETARE TREGTARE

Payment record

Executed04.07.2012
Registered03.07.2012
Invoice12627020012012
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPogradec
Category
Amount698,333 lekë
Invoice description1013082 KOMUNA PROPTISHT POGRADEC PAGA QERSHOR 2012