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9,400 lekë

Nd-ja Komunale Banesa (0821)AVDI HAZIZ ALLA

Payment record

Executed28.10.2013
Registered22.10.2013
Invoice10221280022013
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryAVDI HAZIZ ALLA
BranchLibrazhd
Category
Amount9,400 lekë
Invoice descriptionND.PAST GJELBERIMIT LIBRAZHD,RIPARIM MAKINE