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2,400 lekë

Nd-ja Komunale Banesa (1529)HALIL DERVISHI

Payment record

Executed24.10.2012
Registered18.10.2012
Invoice8821360052012
InstitutionNd-ja Komunale Banesa (1529) 2136005
BeneficiaryHALIL DERVISHI
BranchPogradec
Category
Amount2,400 lekë
Invoice descriptionLIK NGA NDERM.MIREMB.SE INFRASTRUKTURES2136005PER FAT= 7 DT 11.09.2012