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58,464 lekë

Drejtoria Rajonale AKU Fier (0909)ILIR MANKA

Payment record

Executed17.10.2013
Registered16.08.2013
Invoice7810051232013
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryILIR MANKA
BranchFier
Category
Amount58,464 lekë
Invoice descriptionMATERIALE A K U FIER