Home› Treasury Transactions

213,636 lekë

Nd-ja Komunale Banesa (0827) → TIRANA BANK

Payment record

Executed04.04.2012
Registered03.04.2012
Invoice2321340022012
InstitutionNd-ja Komunale Banesa (0827) X-997
BeneficiaryTIRANA BANK
BranchPeqin
Category —
Amount213,636 lekë
Invoice descriptionPagat nga Komunalja Peqin per muajin Mars 2012