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38,160 lekë

Qendra polivalente Sarande (3731)KUJTIM BIRO

Payment record

Executed11.04.2012
Registered26.03.2012
Invoice3421380092012
InstitutionQendra polivalente Sarande (3731) 2138009
BeneficiaryKUJTIM BIRO
BranchSarande
Category
Amount38,160 lekë
Invoice descriptionSHP USHQIME NGA POLIVALENTE