Home› Treasury Transactions

108,894 lekë

Nd-ja Komunale Banesa (3737) → CAUSHI/V

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice2621460172012
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryCAUSHI/V
BranchVlore
Category —
Amount108,894 lekë
Invoice descriptionKOMUNALE 2146017 KONTRAT DT 16.04.2011