Home› Treasury Transactions

229,920 lekë

Komuna Dermenas (0909) → ROIL

Payment record

Executed23.04.2013
Registered23.04.2013
Invoice6824120012013
InstitutionKomuna Dermenas (0909) 2412001
BeneficiaryROIL
BranchFier
Category —
Amount229,920 lekë
Invoice descriptionPAGESE PER RIPARIM MJETI K/DERMENAS 2412001