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435,561 lekë

Qendra e Zhvillimit Berat (0202)MURATI D

Payment record

Executed12.06.2013
Registered24.05.2013
Invoice40.21020192013
InstitutionQendra e Zhvillimit Berat (0202) 2102019
BeneficiaryMURATI D
BranchBerat
Category
Amount435,561 lekë
Invoice description2102019 qendra e zhvillimit per murati d