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2,842,858 lekë

Komuna Cerrave (1529)BANKA KOMBETARE E GREQISE

Payment record

Executed17.06.2015
Registered17.06.2015
Invoice10827060012015
InstitutionKomuna Cerrave (1529) 2706001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchPogradec
Category Shpenzime per honorare 2,842,858
Amount2,842,858 lekë
Invoice descriptionLIKBURSAT K. ÇERAVE POGRADEC PRILL-MAJ 2015