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235,200 lekë

Nd-ja Komunale Banesa (0821)PROQUAL

Payment record

Executed25.09.2013
Registered11.07.2013
Invoice6121280022013
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryPROQUAL
BranchLibrazhd
Category
Amount235,200 lekë
Invoice descriptionGOMA MAKINE,ND.PASTRIM GJELBERIMIT