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480,000 lekë

Komuna Libonik (1515)S I A M E

Payment record

Executed28.05.2012
Registered18.05.2012
Invoice16325020012012
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryS I A M E
BranchKorçe
Category
Amount480,000 lekë
Invoice descriptionMATERIALE NDRICIMI FAT.754 KOMUNA LIBONIK 2502001