Home Treasury Transactions

359,760 lekë

Komuna Kastriot (0606)AFRIMI D

Payment record

Executed26.12.2014
Registered26.12.2014
Invoice26123470012014
InstitutionKomuna Kastriot (0606) 2347001
BeneficiaryAFRIMI D
BranchDiber
Category Shpenz. per rritjen e AQT - ndertesa administrative 359,760
Amount359,760 lekë
Invoice descriptionkomuna kastriot lik fat nr18dt 22.12.14