Home› Treasury Transactions

795,800 lekë

Bashkia Roskovec (0909) → ALTINA RESULAJ

Payment record

Executed22.02.2013
Registered21.02.2013
Invoice2421130012013
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryALTINA RESULAJ
BranchFier
Category —
Amount795,800 lekë
Invoice descriptionPAGESE FATURE JANAR 2013 BASHKIA ROSKOVEC 2113001