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84,000 lekë

Komuna Nikel (0716)ERALD

Payment record

Executed17.12.2012
Registered27.11.2012
Invoice28825210012012
InstitutionKomuna Nikel (0716) 2521001
BeneficiaryERALD
BranchKruje
Category
Amount84,000 lekë
Invoice descriptionSA LIK FAT NR 367 DT 23.11.2012 NGA KOMUNA NIKEL