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32,300 lekë

Nd-ja Komunale Banesa (1134)OLIVER DHROMI

Payment record

Executed03.04.2013
Registered02.04.2013
Invoice22/21420022013
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryOLIVER DHROMI
BranchTepelene
Category
Amount32,300 lekë
Invoice descriptionDETYRIM I VITIT TE KALUAR FAT DT 19.05.2013 KOMUNALJA