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77,655 lekë

Nd-ja Komunale Banesa (0821)ARJAN XHEPI

Payment record

Executed17.10.2012
Registered15.10.2012
Invoice9821280022012
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryARJAN XHEPI
BranchLibrazhd
Category
Amount77,655 lekë
Invoice descriptionMATERIALE MIREMBAJTJE SHKOLLE.ND.PASTRIM GJELBERIMIT LB