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279,769 lekë

Qendra e Zhvillimit Berat (0202)MURATI D

Payment record

Executed21.02.2012
Registered17.02.2012
Invoice2121020192012
InstitutionQendra e Zhvillimit Berat (0202) 2102019
BeneficiaryMURATI D
BranchBerat
Category
Amount279,769 lekë
Invoice description2102019 qendra e zhvillimit per ""murati d""