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60,778 lekë

Komuna Kashar (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.10.2012
Registered01.10.2012
Invoice30328090012012
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount60,778 lekë
Invoice description600-KOM KASHAR PAGA SHTATOR 2012 UPLAN 2 FAKT 2