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872,463 lekë

Qendra e Zhvillimit Berat (0202)MURATI D

Payment record

Executed29.06.2012
Registered18.06.2012
Invoice5021020192012
InstitutionQendra e Zhvillimit Berat (0202) 2102019
BeneficiaryMURATI D
BranchBerat
Category
Amount872,463 lekë
Invoice description2102019 qendra e zhvillimit per murati d