Home› Treasury Transactions

10,000 lekë

Nd-ja Komunale Banesa (1111) → SOFIA MYFTARI

Payment record

Executed06.03.2014
Registered06.03.2014
Invoice4021150082014
InstitutionNd-ja Komunale Banesa (1111) 2115008
BeneficiarySOFIA MYFTARI
BranchGjirokaster
Category Unspecified 10,000
Amount10,000 lekë
Invoice description2115008 ND.KOMUNAE BANESA , SHPENZIME GJELBERIMI, FATURA NR 49/1, SERIA 6627474