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65,916 lekë

Komuna Kastriot (0606)VIKLO

Payment record

Executed13.12.2012
Registered20.11.2012
Invoice20523470012012
InstitutionKomuna Kastriot (0606) 2347001
BeneficiaryVIKLO
BranchDiber
Category
Amount65,916 lekë
Invoice descriptionKOMUNA KASTRIOT DIBER lik. fat. nr. 172 dt. 25.10.2012