Home› Treasury Transactions

28,800 lekë

Komuna Dermenas (0909) → A R J A N I

Payment record

Executed20.08.2013
Registered05.07.2013
Invoice12324120012013
InstitutionKomuna Dermenas (0909) 2412001
BeneficiaryA R J A N I
BranchFier
Category —
Amount28,800 lekë
Invoice descriptionTRANSPORT PER Z.A.Z. 59 K/DERMENAS FIER 2412001