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320,000 lekë

Komuna Vranisht (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed15.03.2012
Registered12.03.2012
Invoice21.2838001 2012
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category
Amount320,000 lekë
Invoice descriptionK. VRANISHT 2838001 NDIHMA EKONOMIKE J-SHKURT