Home› Treasury Transactions

3,800,000 lekë

Komuna Bushat (3333) → JUNIK

Payment record

Executed09.08.2012
Registered02.08.2012
Invoice21327640012012
InstitutionKomuna Bushat (3333) 2764001
BeneficiaryJUNIK
BranchShkoder
Category —
Amount3,800,000 lekë
Invoice descriptionKOMUNA BUSHAT SHKODER FT. 01099916 DT.28.05.2012