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18,100 lekë

Nd-ja Komunale Banesa (0821)MARJAN ÇOTA

Payment record

Executed17.10.2012
Registered15.10.2012
Invoice9721280022012
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryMARJAN ÇOTA
BranchLibrazhd
Category
Amount18,100 lekë
Invoice descriptionRIPARIM MAKINE PJESE KEMBIMI.ND.PASTRIM GJELBERIMIT LB