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11,000 lekë

Nd-ja Komunale Banesa (3737)SILVANA LATA

Payment record

Executed19.04.2012
Registered12.04.2012
Invoice5321460172012
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiarySILVANA LATA
BranchVlore
Category
Amount11,000 lekë
Invoice descriptionKOMUNALE 2146017 BLERJE FAT 05 DT 19.03.2012