Home Treasury Transactions

43,277 lekë

Komuna Preze (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2013
Registered02.07.2013
Invoice10528040012013
InstitutionKomuna Preze (3535) 2804001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount43,277 lekë
Invoice description600 KOM PREZE paga qershor 2013 listepegsa plan 1 fakt 1