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5,800 lekë

Nd-ja Komunale Banesa (0821)GENTIAN GULA

Payment record

Executed25.09.2013
Registered11.07.2013
Invoice6021280022013
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryGENTIAN GULA
BranchLibrazhd
Category
Amount5,800 lekë
Invoice descriptionMATERIALE MIREMBAJTJE,ND.PASTRIM GJELBERIMIT