Home› Treasury Transactions

4,882,778 lekë

Komuna Lumas (0202) → TOTILA/B

Payment record

Executed14.06.2013
Registered07.06.2013
Invoice6423050012013
InstitutionKomuna Lumas (0202) 2305001
BeneficiaryTOTILA/B
BranchBerat
Category —
Amount4,882,778 lekë
Invoice description2305001 komuna lumas per ''totila''