Home Treasury Transactions

216,850 lekë

Komuna Qender (0909)A G A -1

Payment record

Executed30.03.2012
Registered15.03.2012
Invoice6924170012012
InstitutionKomuna Qender (0909) 2417001
BeneficiaryA G A -1
BranchFier
Category
Amount216,850 lekë
Invoice descriptionKARBURANT KOMUNA QENDER