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950,000 lekë

Bashkia Prenjas (0821)MONA

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice47321530012012
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryMONA
BranchLibrazhd
Category
Amount950,000 lekë
Invoice descriptionB.PRRENJAS LIK SITUACION RETHIM SHKOLLA 9-VJECARE QYTETI