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43,277 lekë

Komuna Preze (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.06.2013
Registered03.06.2013
Invoice8328040012013
InstitutionKomuna Preze (3535) 2804001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount43,277 lekë
Invoice description600-KOM PREZE PAGA PLAN 1 FAKT 1