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15,500 lekë

Nd-ja Komunale Banesa (1529)ARTAN SPAHO

Payment record

Executed20.02.2013
Registered19.02.2013
Invoice1321360052013
InstitutionNd-ja Komunale Banesa (1529) 2136005
BeneficiaryARTAN SPAHO
BranchPogradec
Category
Amount15,500 lekë
Invoice description2136005 ND. MIREMB INFRASTRUK PER FAT= 45 DT 09.08.2011