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197,652 lekë

Komuna Qender (0606)ILIR NUREDINI

Payment record

Executed26.11.2013
Registered26.11.2013
Invoice18023450012013
InstitutionKomuna Qender (0606) 2345001
BeneficiaryILIR NUREDINI
BranchDiber
Category
Amount197,652 lekë
Invoice descriptionKOMUNA QENDER lik. fat. nr. 22 dt. 24.10.13 kont. nr. 617 dt. 23.10.13 dt. 11.01.2013