Home Treasury Transactions

3,800,470 lekë

Komuna Shosh (3333)KULLA.

Payment record

Executed24.09.2013
Registered10.07.2013
Invoice6527570012013
InstitutionKomuna Shosh (3333) 2757001
BeneficiaryKULLA.
BranchShkoder
Category
Amount3,800,470 lekë
Invoice descriptionKOMUNA SHOSH, FAT 02545107 DT 01.07.2013