Home Treasury Transactions

117,408 lekë

Nd-ja Komunale Banesa (0217)MUCA - 2006

Payment record

Executed12.11.2013
Registered25.10.2013
Invoice118/21240042013
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryMUCA - 2006
BranchKuçove
Category
Amount117,408 lekë
Invoice descriptionshpenzime per mirembajtje ndermarja komunale kod.2124004 fat.01921725