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275,188 Albanian lekë

Komuna Kashar (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2015
Registered01.06.2015
Invoice183028090012015
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 275,188
Amount275,188 Albanian lekë
Invoice descriptionKomuna Kashar Lik keshilltare maj 2015 liste