Home Treasury Transactions

130,815 lekë

Komuna Qender (0909)EMA / FIER

Payment record

Executed17.10.2012
Registered15.10.2012
Invoice23424170012012
InstitutionKomuna Qender (0909) 2417001
BeneficiaryEMA / FIER
BranchFier
Category
Amount130,815 lekë