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24,750 lekë

Komuna Rashbull (0707)LIVIA

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice49223650012012
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryLIVIA
BranchDurres
Category
Amount24,750 lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK BLERJE