Home› Treasury Transactions

398,000 lekë

Bashkia Roskovec (0909) → DONIKA KALEMI

Payment record

Executed17.10.2013
Registered06.08.2013
Invoice13221130012013
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryDONIKA KALEMI
BranchFier
Category —
Amount398,000 lekë
Invoice descriptionORENDI ZYRE BASHKIA RROSKOVEC