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484,000 lekë

Ndermarrja Komunale Divjake (0922)NDERMARJE KOMUNALE DIVJAKE

Payment record

Executed28.09.2012
Registered25.09.2012
Invoice11/121470032012
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryNDERMARJE KOMUNALE DIVJAKE
BranchLushnje
Category
Amount484,000 lekë
Invoice descriptionKOMUNALE DIVJAKE 2147003 fatura