Home› Treasury Transactions

480,000 lekë

Komuna Portez (0909) → J O R D I L SH.A.

Payment record

Executed04.10.2012
Registered27.09.2012
Invoice16924160012012
InstitutionKomuna Portez (0909) 2416001
BeneficiaryJ O R D I L SH.A.
BranchFier
Category —
Amount480,000 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA PORTEZ