Home Treasury Transactions

190,688 lekë

Nd-ja Komunale Banesa (0827)TIRANA BANK

Payment record

Executed02.10.2012
Registered02.10.2012
Invoice5621340022012
InstitutionNd-ja Komunale Banesa (0827) X-997
BeneficiaryTIRANA BANK
BranchPeqin
Category
Amount190,688 lekë
Invoice descriptionPagat nga Komunalja Peqin per muajin shtator 2012