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2,167,047 lekë

Komuna Sauk (3535)BANKA E TIRANES

Payment record

Executed02.08.2012
Registered01.08.2012
Invoice19228110012012
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount2,167,047 lekë
Invoice description600-KOMUNA FARKE PAGA KORRIK 2012 PLAN 52 FAKT 44 PALN 66 FAKT 48