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20,800 lekë

Nd-ja Komunale Banesa (0821)MARJAN ÇOTA

Payment record

Executed15.05.2012
Registered09.05.2012
Invoice3521280022012
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryMARJAN ÇOTA
BranchLibrazhd
Category
Amount20,800 lekë
Invoice descriptionPJESE KEMBIMI E RIPARIM MAKINE.ND.PASTRIM GJRLBERIMIT LB