Home› Treasury Transactions

2,220 lekë

Drejtoria Rajonale AKU Fier (0909) → KRIJON

Payment record

Executed20.11.2013
Registered19.11.2013
Invoice10610051232013
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryKRIJON
BranchFier
Category —
Amount2,220 lekë
Invoice descriptionMATERIALE PER A K U FIER