Home› Treasury Transactions

8,400 lekë

Komuna Gjepalaj (0707) → ERISONI COMPANY

Payment record

Executed28.03.2013
Registered27.03.2013
Invoice4223670012013
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryERISONI COMPANY
BranchDurres
Category —
Amount8,400 lekë
Invoice descriptionTDO 0707 KOMUNA GJEPALAJ 2367001 LIK KANCELARI