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148,000 lekë

Komuna Qender (0606)ILIR NUREDINI

Payment record

Executed17.10.2014
Registered16.10.2014
Invoice17623450012014
InstitutionKomuna Qender (0606) 2345001
BeneficiaryILIR NUREDINI
BranchDiber
Category Sherbim per ngrohje 148,000
Amount148,000 lekë
Invoice descriptionKOMUNA TOMIN lik fat nr 33.7.10.14.kontrate nr 675