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412,000 lekë

Komuna Luzni (0606)QANI PLAKU

Payment record

Executed18.12.2012
Registered08.12.2012
Invoice23823580012012
InstitutionKomuna Luzni (0606) 2358001
BeneficiaryQANI PLAKU
BranchDiber
Category
Amount412,000 lekë
Invoice descriptionKOM. LUZNI lik. fat. nr. 11 dt. 03.12.2012