Home› Treasury Transactions

54,790 lekë

Nd-ja Komunale Banesa (0821) → FERRO MUKA

Payment record

Executed25.10.2013
Registered21.10.2013
Invoice7921280022013
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryFERRO MUKA
BranchLibrazhd
Category —
Amount54,790 lekë
Invoice descriptionND.PAST GJELBERIMIT LIBRAZHD,MATERIALE