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19,850 lekë

Nd-ja Komunale Banesa (0821)MARJAN ÇOTA

Payment record

Executed12.04.2012
Registered04.04.2012
Invoice2121280022012
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryMARJAN ÇOTA
BranchLibrazhd
Category
Amount19,850 lekë
Invoice descriptionLIKUJDUAR PJESE KEMBIMI E RIPARIM MAKINE ,ND.PASTRIM GJELBERIMIT LB