Home› Treasury Transactions

354,000 lekë

Komuna Cakran (0909) → ARNI / FIER

Payment record

Executed24.10.2013
Registered16.10.2013
Invoice14524230012013
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryARNI / FIER
BranchFier
Category —
Amount354,000 lekë
Invoice descriptionMATERIALE PER KOMUNEN CAKRAN