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19,920 lekë

Komuna Libonik (1515)PROMO PRINT

Payment record

Executed13.07.2012
Registered22.06.2012
Invoice20225020012012
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryPROMO PRINT
BranchKorçe
Category
Amount19,920 lekë
Invoice descriptionSHERBIME PRINTIMI FAT.147 KOMUNA LIBONIK 2502001