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30,900 lekë

Nd-ja Komunale Banesa (1529)ARTING

Payment record

Executed16.05.2013
Registered14.05.2013
Invoice5521360052013
InstitutionNd-ja Komunale Banesa (1529) 2136005
BeneficiaryARTING
BranchPogradec
Category
Amount30,900 lekë
Invoice description2136005 ND. MIREMB INFRASTRUK lik fat= 20 dt 02.07.2012