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12,000 lekë

Komuna Preze (3535)ABCOM

Payment record

Executed03.10.2012
Registered26.09.2012
Invoice15828040012012
InstitutionKomuna Preze (3535) 2804001
BeneficiaryABCOM
BranchTirane
Category
Amount12,000 lekë
Invoice description602-KOM PREZE SHERBIM INTERNTI SHTATOR 2012