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40,176 lekë

Nd-ja Komunale Banesa (3737)ALTIN SIMONI

Payment record

Executed20.08.2013
Registered05.07.2013
Invoice7521460172013
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryALTIN SIMONI
BranchVlore
Category
Amount40,176 lekë
Invoice description2146017 KOMUNALE TUBO PROFILE CELIKU