Home› Treasury Transactions

20,495 lekë

Komuna Frakull (0909) → IVA ELEKTRONIK

Payment record

Executed06.02.2013
Registered04.02.2013
Invoice824150012013
InstitutionKomuna Frakull (0909) 2415001
BeneficiaryIVA ELEKTRONIK
BranchFier
Category —
Amount20,495 lekë
Invoice descriptionLIKUJDIM FATURE K FRAKULL FIER 2415001