Home Treasury Transactions

10,000 lekë

Nd-ja Sherbimeve Komunale (0707)PETANI BAILIFFS OFFICE

Payment record

Executed10.12.2012
Registered07.12.2012
Invoice44421070132012
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryPETANI BAILIFFS OFFICE
BranchDurres
Category
Amount10,000 lekë
Invoice description2107013 ND/JA KOMUNALE DURRES 0707 NDALESE NENTOR 2012 NIMETE SEFERI