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269,940 lekë

Komuna Finiq (3704)BLEDAR LULA

Payment record

Executed15.03.2012
Registered27.02.2012
Invoice1923260012012
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryBLEDAR LULA
BranchDelvine
Category
Amount269,940 lekë
Invoice descriptionK.Finiq lik.fat.tta.nr.38 date 22.12.2011