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260,400 lekë

Komuna Drenove (1515)VASHTMIA

Payment record

Executed21.02.2012
Registered17.02.2012
Invoice4525070012012
InstitutionKomuna Drenove (1515) 2507001
BeneficiaryVASHTMIA
BranchKorçe
Category
Amount260,400 lekë
Invoice description2507001 KOMUNA DRENOVE BLERJE KRIPE