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384,000 lekë

Komuna Guri I Zi (3333)TIM

Payment record

Executed15.11.2013
Registered13.11.2013
Invoice17827600012013
InstitutionKomuna Guri I Zi (3333) 2760001
BeneficiaryTIM
BranchShkoder
Category
Amount384,000 lekë
Invoice descriptionKOMUNA GUR I ZI SHKODER FT 11619967 DT 12.11.2013