Home› Treasury Transactions

132,000 lekë

Komuna Kutalli (0202) → ILVA ELEKTRIK

Payment record

Executed15.11.2013
Registered13.11.2013
Invoice15423030012013
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryILVA ELEKTRIK
BranchBerat
Category —
Amount132,000 lekë
Invoice description2303001 komuna kutalli per ''ilva elektrik''