Home› Treasury Transactions

78,272 lekë

Komuna Cakran (0909) → ARNI / FIER

Payment record

Executed30.08.2012
Registered27.08.2012
Invoice14524230012012
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryARNI / FIER
BranchFier
Category —
Amount78,272 lekë
Invoice descriptionHIPOKLORIT KALCIUMI KOMUNA CAKRAN