Home Treasury Transactions

8,550,087 lekë

Komuna Kurjan (0909)BOSHNJAKU. B

Payment record

Executed13.11.2013
Registered08.11.2013
Invoice13324200012013
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryBOSHNJAKU. B
BranchFier
Category
Amount8,550,087 lekë
Invoice descriptionPagese nga K/Kurjan Fier