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36,173 lekë

Mirembajtja e terreneve Sportive (0808)DEGA TATIME ELBASAN

Payment record

Executed15.03.2012
Registered13.03.2012
Invoice2621090192012
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category
Amount36,173 lekë
Invoice descriptionNd Terr Sportive tat K92529391T3FG02R