Home› Treasury Transactions

530,100 lekë

Komuna Kashar (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.09.2012
Registered03.09.2012
Invoice26228090012012
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount530,100 lekë
Invoice description600-KOM KASHAR OBJEKTE ME QERA GUSHT 2012