Home Treasury Transactions

12,507,848 lekë

Komuna Bushat (3333)JUNIK

Payment record

Executed11.05.2012
Registered08.05.2012
Invoice14627640012012
InstitutionKomuna Bushat (3333) 2764001
BeneficiaryJUNIK
BranchShkoder
Category
Amount12,507,848 lekë
Invoice descriptionKOMUNA BUSHAT SHKODER FAT. 01099894 DT. 24.04.2012