Home› Treasury Transactions

283,500 lekë

Komuna Kashar (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed08.08.2012
Registered02.08.2012
Invoice23028090012012
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount283,500 lekë
Invoice description602-KOM KASHAR KESHILLTARE KORRIK 2012