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111,751 lekë

Nd-ja Komunale Banesa (3737)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed10.05.2012
Registered03.05.2012
Invoice7021460172012
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchVlore
Category
Amount111,751 lekë
Invoice descriptionKOMUNALE 2146017 TAKSA MAKINASH