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7,000 lekë

Nd-ja Komunale Banesa (0821)AVDI HAZIZ ALLA

Payment record

Executed19.03.2013
Registered07.03.2013
Invoice2021280022013
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryAVDI HAZIZ ALLA
BranchLibrazhd
Category
Amount7,000 lekë
Invoice descriptionRIPARIM MAKINE,ND.PASTRIM GJELBERIMIT