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64,320 lekë

Nd-ja Komunale Banesa (3737)BLU STAR

Payment record

Executed27.12.2012
Registered13.12.2012
Invoice20321460172012
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryBLU STAR
BranchVlore
Category
Amount64,320 lekë
Invoice descriptionTUBO PLASTIKE KOMUNALE 2146017 BL VOGEL