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79,441 lekë

Komuna Portez (0909)SARK

Payment record

Executed09.04.2013
Registered08.04.2013
Invoice6124160012013
InstitutionKomuna Portez (0909) 2416001
BeneficiarySARK
BranchFier
Category
Amount79,441 lekë
Invoice descriptionGARANCI PUNIMI KOMUNA PORTEZ