Home› Treasury Transactions

1,045,000 lekë

Komuna Dermenas (0909) → DULEVIÇ

Payment record

Executed07.06.2012
Registered23.05.2012
Invoice9024120012012
InstitutionKomuna Dermenas (0909) 2412001
BeneficiaryDULEVIÇ
BranchFier
Category —
Amount1,045,000 lekë
Invoice descriptionLIK. PJESOR KOPSHTI DERMENAS K/DERMENAS FIER 2412001