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230,419 lekë

Bashkia Librazhd (0821)NDERMARRJA UJSJELLSIT/L

Payment record

Executed18.05.2012
Registered17.05.2012
Invoice17021280012012
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryNDERMARRJA UJSJELLSIT/L
BranchLibrazhd
Category
Amount230,419 lekë
Invoice description2128001 LIKUJDUAR UJI I PIJSHEM NENTOR-DHJETOR 2011.BASHKIA LIBRAZHD LB