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90,000 lekë

Komuna Kastriot (0606)VIKLO

Payment record

Executed23.05.2012
Registered17.05.2012
Invoice7423470012012
InstitutionKomuna Kastriot (0606) 2347001
BeneficiaryVIKLO
BranchDiber
Category
Amount90,000 lekë
Invoice descriptionKOMUNA KASTRIOT DIBER lik. fat. nr. 155 dt. 09.04.2012