Home Treasury Transactions

7,210 lekë

Nd-ja Komunale Banesa (1134)DEGA TATIMEVE TEPELENE

Payment record

Executed09.04.2012
Registered09.04.2012
Invoice28/2/21420022012
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryDEGA TATIMEVE TEPELENE
BranchTepelene
Category
Amount7,210 lekë
Invoice descriptionSIG SHEND KOMUNALJA TEP