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150,000 lekë

Nd-ja Komunale Banesa (1134)A & M

Payment record

Executed08.10.2013
Registered20.08.2013
Invoice53/21420022013
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryA & M
BranchTepelene
Category
Amount150,000 lekë
Invoice descriptionFT NR 01DT 01.08.2013 KOMUNA LJA