Home› Treasury Transactions

77,809 lekë

Komuna Qender (0909) → E R B L E S

Payment record

Executed02.07.2012
Registered20.06.2012
Invoice16124170012012
InstitutionKomuna Qender (0909) 2417001
BeneficiaryE R B L E S
BranchFier
Category —
Amount77,809 lekë
Invoice descriptionMIRMBAJTJE RRUGE KOMUNA QENDER