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1,899,810 lekë

Komuna Finiq (3704)FLONDI KONSTRUKSION

Payment record

Executed16.05.2012
Registered11.05.2012
Invoice6923260012012
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryFLONDI KONSTRUKSION
BranchDelvine
Category
Amount1,899,810 lekë
Invoice descriptionFiniq lik.fat.tat.nr.5 date 07.05.2012 per rik.rruge hyrese Bregas