Home› Treasury Transactions

200,000 lekë

Komuna Qender (0909) → EMA / FIER

Payment record

Executed22.11.2012
Registered08.11.2012
Invoice25624170012012
InstitutionKomuna Qender (0909) 2417001
BeneficiaryEMA / FIER
BranchFier
Category —
Amount200,000 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA QENDER