Home› Treasury Transactions

110,000 lekë

Komuna Gjorice (0603) → DATJA/D

Payment record

Executed24.09.2012
Registered18.09.2012
Invoice114/123190012012
InstitutionKomuna Gjorice (0603) 2319001
BeneficiaryDATJA/D
BranchBulqize
Category —
Amount110,000 lekë
Invoice descriptionKomuna Gjorice (2319001 ), likujdim furnitorin DTJA/D.