Home Treasury Transactions

8,600 lekë

Nd-ja Komunale Banesa (0821)GENTIAN GULA

Payment record

Executed24.10.2013
Registered21.10.2013
Invoice7821280022013
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryGENTIAN GULA
BranchLibrazhd
Category
Amount8,600 lekë
Invoice descriptionND.PAST GJELBERIMIT LIBRAZHD,MATERIALE