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13,908 lekë

Nd-ja Komunale Banesa (0202)TRIBUNA SH.P.K.

Payment record

Executed17.10.2013
Registered22.08.2013
Invoice6621020042013
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryTRIBUNA SH.P.K.
BranchBerat
Category
Amount13,908 lekë
Invoice descriptionNdermarrja Rruge Trotuare 2102004,per Tribuna