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1,249,212 lekë

Komuna Lazarat (1111)TEA-D

Payment record

Executed05.08.2013
Registered27.06.2013
Invoice8124490012013
InstitutionKomuna Lazarat (1111) 2449001
BeneficiaryTEA-D
BranchGjirokaster
Category
Amount1,249,212 lekë
Invoice description2449001 KOMUNA LAZARAT RIKONSTRUKSION I Q.KULTURES NR SERIAL 08198984