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17,456 lekë

Komuna Paper (0808)DEGA TATIME ELBASAN

Payment record

Executed20.02.2012
Registered17.02.2012
Invoice2323940012012
InstitutionKomuna Paper (0808) 2394001
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category
Amount17,456 lekë
Invoice descriptionKom Paper K52905241E3EM012 sig