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92,700 lekë

Komuna Brataj (3737)BANKA E TIRANES

Payment record

Executed08.02.2012
Registered03.02.2012
Invoice10/28370012012
InstitutionKomuna Brataj (3737) 2837001
BeneficiaryBANKA E TIRANES
BranchVlore
Category
Amount92,700 lekë
Invoice descriptionKOMUNA BRATAJ 2837001 PAGA PUNONJES ME KONTRAT