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6,500 lekë

Nd-ja Komunale Banesa (0821)AVDI HAZIZ ALLA

Payment record

Executed20.03.2013
Registered19.03.2013
Invoice2721280022013
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryAVDI HAZIZ ALLA
BranchLibrazhd
Category
Amount6,500 lekë
Invoice descriptionRIPARIM MAKINE,ND.PASTRIM GJELBERIMIT