Home Treasury Transactions

41,512 lekë

Komuna Preze (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.09.2012
Registered03.09.2012
Invoice15728040012012
InstitutionKomuna Preze (3535) 2804001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount41,512 lekë
Invoice description600-KOM PREZE PAGA GUSHT 2012 PLAN 1FAKT 1