Home› Treasury Transactions

180,000 lekë

Komuna Terpan (0202) → SEMI (K38709484A)

Payment record

Executed09.04.2012
Registered20.03.2012
Invoice3623070012012
InstitutionKomuna Terpan (0202) 2307001
BeneficiarySEMI (K38709484A)
BranchBerat
Category —
Amount180,000 lekë
Invoice descriptionpagese per Semi shpk nga Komuna Terpan 2307001