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187,170 lekë

Komuna Preze (3535)BANKA CREDINS

Payment record

Executed07.10.2013
Registered05.08.2013
Invoice11628040012013
InstitutionKomuna Preze (3535) 2804001
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount187,170 lekë
Invoice description602-KOMUNA PREZE PUNETORE TE PERKOHSHEM 2013 VKK 3 DT 08.02.13+ VKKK 20 DT 24.05.13