Home› Treasury Transactions

418,878 lekë

Komuna Dropull I Poshtem (1111) → TEA-D

Payment record

Executed24.12.2012
Registered10.12.2012
Invoice20924520012012
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryTEA-D
BranchGjirokaster
Category —
Amount418,878 lekë
Invoice descriptionKOM DROPULL I POSHTEM (2452001) UBL NR 3725