Home Treasury Transactions

440,000 lekë

Qarku Kukes (1818)AMERIKA GRUP

Payment record

Executed21.08.2012
Registered17.08.2012
Invoice21720180012012
InstitutionQarku Kukes (1818) 2018001
BeneficiaryAMERIKA GRUP
BranchKukes
Category
Amount440,000 lekë
Invoice description2018001 rikonst objekti ( salla mbledhjeve ) Qarku Kukes