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234,000 lekë

Ndermarrja Komunale Divjake (0922)NDERMARJE KOMUNALE DIVJAKE

Payment record

Executed20.09.2012
Registered17.09.2012
Invoice10/2147003
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryNDERMARJE KOMUNALE DIVJAKE
BranchLushnje
Category
Amount234,000 lekë
Invoice descriptionKOMUNALE DIVJAKE 2147003 SIG.shoq gusht