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45,000 lekë

Nd-ja Komunale Banesa (0202)ARDIAN GJISHTI

Payment record

Executed22.12.2014
Registered19.12.2014
Invoice15021020042014
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryARDIAN GJISHTI
BranchBerat
Category Kancelari 45,000
Amount45,000 lekë
Invoice descriptionNdermarrja Rruge Trotuare 2102004 likujdim fature 17.12.2014