Home Treasury Transactions

325,080 lekë

Nd-ja Komunale Banesa (3737)SI.SI-AL SH.P.K

Payment record

Executed07.06.2012
Registered25.05.2012
Invoice8921460172012
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiarySI.SI-AL SH.P.K
BranchVlore
Category
Amount325,080 lekë
Invoice descriptionKOMUNALE 2146017 BLERJE TABELA SINJALISTIKE