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288,000 lekë

Nd-ja Komunale Plazh (0707)HYSEN BEKA

Payment record

Executed17.04.2012
Registered10.04.2012
Invoice552107015
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryHYSEN BEKA
BranchDurres
Category
Amount288,000 lekë
Invoice description2107015 ND/JA KOMUNALE PLAZH PAGESE EKSPERT KONTABEL