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424,080 lekë

Komuna Blinisht (2020)O L B O

Payment record

Executed24.01.2014
Registered24.01.2014
Invoice725780012014
InstitutionKomuna Blinisht (2020) 2578001
BeneficiaryO L B O
BranchLezhe
Category Unspecified 424,080
Amount424,080 lekë
Invoice descriptionKOM BLINISHT PAG FAT NR 93 DT 23.01.2014