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10,285 lekë

Mirembajtja e terreneve Sportive (0808)DEGA TATIME ELBASAN

Payment record

Executed14.02.2012
Registered08.02.2012
Invoice1421090192012
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category
Amount10,285 lekë
Invoice descriptionNd Terr Sportive sig K92529391T3EM01Y