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14,000 lekë

Nd-ja Komunale Banesa (1529)ARTAN SPAHO

Payment record

Executed18.04.2012
Registered12.04.2012
Invoice3221360052012
InstitutionNd-ja Komunale Banesa (1529) 2136005
BeneficiaryARTAN SPAHO
BranchPogradec
Category
Amount14,000 lekë
Invoice descriptionLIK NGA NDERM.MIREMB.SE INFRASTRUKTURES2136005PER FAT= 36 DT 29.05.2011