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200,000 lekë

Nd-ja Komunale Banesa (1134)A & M

Payment record

Executed06.02.2013
Registered04.02.2013
Invoice10/21420022013
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryA & M
BranchTepelene
Category
Amount200,000 lekë
Invoice descriptionKOMUNALJA TEPELENE