Home› Treasury Transactions

98,947 lekë

Komuna Qender (0909) → EMA / FIER

Payment record

Executed14.05.2012
Registered09.05.2012
Invoice11824170012012
InstitutionKomuna Qender (0909) 2417001
BeneficiaryEMA / FIER
BranchFier
Category —
Amount98,947 lekë
Invoice descriptionUSHQIME KOMUNA QENDER