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81,000 lekë

Komuna Proptisht (1529)BANKA KOMBETARE TREGTARE

Payment record

Executed31.10.2013
Registered28.10.2013
Invoice19327020012013
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPogradec
Category
Amount81,000 lekë
Invoice descriptionLIK. K. PROPTISHT POGRADEC 2702001 BONUS TRANSPORTI PRILL SHTATOR 2013