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28,850 lekë

Mirembajtja e terreneve Sportive (0808)AURORA STOJANI

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice1921090192012
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryAURORA STOJANI
BranchElbasan
Category
Amount28,850 lekë
Invoice descriptionNd Terr Sportive mat pastrimi