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400,000 lekë

Komuna Roshnik (0202)PUPA SHPK

Payment record

Executed27.12.2012
Registered12.12.2012
Invoice14723100012012
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryPUPA SHPK
BranchBerat
Category
Amount400,000 lekë
Invoice descriptionndertim kuz likujd fat 23 dt 07.11.2012 nga komuna roshnik berat 2310001