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89,930 lekë

Komuna Strume (0909)E D I - T

Payment record

Executed20.02.2012
Registered15.02.2012
Invoice25/124220012012
InstitutionKomuna Strume (0909) 2422001
BeneficiaryE D I - T
BranchFier
Category
Amount89,930 lekë
Invoice descriptionLIKUJDIM FATURE SHKURT 2012 K/STRUM 2422001