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400,000 lekë

Komuna Qender (0606)ERMIR ABDIJA

Payment record

Executed16.04.2013
Registered15.04.2013
Invoice6023450012013
InstitutionKomuna Qender (0606) 2345001
BeneficiaryERMIR ABDIJA
BranchDiber
Category
Amount400,000 lekë
Invoice descriptionKOMUNA QENDER SHERBIME NE SHKOLLAT E KOMUNES FAT 27 DT 17.01.13