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53,550 lekë

Komuna Strume (0909)ASSI BETON

Payment record

Executed21.09.2012
Registered18.09.2012
Invoice13424220012012
InstitutionKomuna Strume (0909) 2422001
BeneficiaryASSI BETON
BranchFier
Category
Amount53,550 lekë
Invoice descriptionLIKUJDIM FATURE K/STRUM FIER 2422001