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361,255 lekë

Qendra e Zhvillimit Berat (0202)MURATI D

Payment record

Executed01.08.2013
Registered19.06.2013
Invoice4721020192013
InstitutionQendra e Zhvillimit Berat (0202) 2102019
BeneficiaryMURATI D
BranchBerat
Category
Amount361,255 lekë
Invoice description2102019 qendra e zhvillimit per ''Murati D''