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2,436,450 lekë

Komuna Zall Here (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed24.09.2013
Registered23.09.2013
Invoice9828050012013
InstitutionKomuna Zall Here (3535) 2805001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount2,436,450 lekë
Invoice descriptionKom Zall Herr - Paaftesi gusht 2013 liste