Home Treasury Transactions

54,000 lekë

Komuna Vranisht (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice17028380012014
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 54,000
Amount54,000 lekë
Invoice description2838001 K VRANISHT KONSULENCE JURIDIKE