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7,500 lekë

Nd-ja Komunale Banesa (1529)ARTAN SPAHO

Payment record

Executed12.06.2013
Registered23.05.2013
Invoice5921360052013
InstitutionNd-ja Komunale Banesa (1529) 2136005
BeneficiaryARTAN SPAHO
BranchPogradec
Category
Amount7,500 lekë
Invoice description2136005 ND. MIREMB INFRASTRUK LIK FAT= 36 DT 23.01.2013