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27,310 lekë

Komuna Proptisht (1529)BANKA KOMBETARE TREGTARE

Payment record

Executed23.04.2015
Registered23.04.2015
Invoice5927020012015
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPogradec
Category Shpenzimet e siguracionit te mjeteve te transportit 27,310
Amount27,310 lekë
Invoice description2702001 K.PROPTISHT, LIK DETYRIMI PER MJETET E TRANSPORTIT, DPSHTRR, FAT NR.1837943 DT.21.04.2015