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292,000 lekë

Komuna Nikel (0716)ALI VESELI

Payment record

Executed20.02.2012
Registered14.02.2012
Invoice4125210012012
InstitutionKomuna Nikel (0716) 2521001
BeneficiaryALI VESELI
BranchKruje
Category
Amount292,000 lekë
Invoice description2521001 SA LIK FAT 3 DT 1.02.2012 NGA KOMUNA NIKEL