Home› Treasury Transactions

174,960 lekë

Bashkia Prenjas (0821) → SULO

Payment record

Executed15.03.2012
Registered01.03.2012
Invoice5621530012012
InstitutionBashkia Prenjas (0821) 2153001
BeneficiarySULO
BranchLibrazhd
Category —
Amount174,960 lekë
Invoice descriptionB.PRRENJAS LIK ROJE UJSJELLSI