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445,632 lekë

Nd-ja Komunale Banesa (0217)MUCA - 2006

Payment record

Executed12.11.2013
Registered25.10.2013
Invoice118/221240042013
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryMUCA - 2006
BranchKuçove
Category
Amount445,632 lekë
Invoice descriptionshpenzime per mirembajtje ndermarja komunale kod.2124004 fat.01921725