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11,500 lekë

Nd-ja Komunale Banesa (0202)POLIKRON NDONI

Payment record

Executed24.11.2014
Registered21.11.2014
Invoice13321020042014
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryPOLIKRON NDONI
BranchBerat
Category Kancelari 11,500
Amount11,500 lekë
Invoice descriptionNdermarrja Rruge Trotuare 2102004,likujdim fature nr.12.dt.20.11.2014