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26,000 lekë

Nd-ja Rregullimit Territorit (0909)ALTIN KARARI

Payment record

Executed17.12.2012
Registered22.11.2012
Invoice9721120022012
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryALTIN KARARI
BranchFier
Category
Amount26,000 lekë
Invoice descriptionLIKUJDIM FATURE ND.RREGULLIM TERIT.PATOS 2112002