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978,576 lekë

Komuna Qender (1111)DERVENI 1

Payment record

Executed17.05.2012
Registered15.05.2012
Invoice4524450012012
InstitutionKomuna Qender (1111) 2445001
BeneficiaryDERVENI 1
BranchGjirokaster
Category
Amount978,576 lekë
Invoice descriptionKOM QENDER LIBOHOVE(2445001) RIKONSTRUKSION RRUGE FSHATI SUHE STEGOPUL