Home Treasury Transactions

100,000 lekë

Komuna Paper (0808)ARIAN BAKU

Payment record

Executed18.12.2013
Registered12.12.2013
Invoice23823940012013
InstitutionKomuna Paper (0808) 2394001
BeneficiaryARIAN BAKU
BranchElbasan
Category
Amount100,000 lekë
Invoice descriptionKom Paper projekt studim