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62,000 lekë

Nd-ja Rregullimit Territorit (0909)LILJANA GEGA

Payment record

Executed19.12.2012
Registered08.12.2012
Invoice10821120022012
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryLILJANA GEGA
BranchFier
Category
Amount62,000 lekë
Invoice descriptionLIKUJDIM FATURE ND.RREGULLIM TERIT PATOS 2112002