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40,291 lekë

Nd-ja Komunale Banesa (1134)DEGA TATIMEVE TEPELENE

Payment record

Executed09.04.2012
Registered09.04.2012
Invoice28/21420022012
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryDEGA TATIMEVE TEPELENE
BranchTepelene
Category
Amount40,291 lekë
Invoice descriptionSIG SHOQ KOMUNALJA TEP