Home› Treasury Transactions

468,000 lekë

Komuna Portez (0909) → PIRO NDREU

Payment record

Executed25.04.2013
Registered25.04.2013
Invoice7824160012013
InstitutionKomuna Portez (0909) 2416001
BeneficiaryPIRO NDREU
BranchFier
Category —
Amount468,000 lekë
Invoice descriptionPAGESE NGA KOMUNA PORTEZ