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3,318,426 lekë

Komuna Velabisht (0202)TOTILA/B

Payment record

Executed17.10.2013
Registered05.08.2013
Invoice18723080012013
InstitutionKomuna Velabisht (0202) 2308001
BeneficiaryTOTILA/B
BranchBerat
Category
Amount3,318,426 lekë
Invoice descriptionpagese per Totila nga Komuna Velabisht 2308001