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390,184 lekë

Komuna Qender (0821)LEKA

Payment record

Executed02.04.2012
Registered19.03.2012
Invoice925900012012
InstitutionKomuna Qender (0821) 2590001
BeneficiaryLEKA
BranchLibrazhd
Category
Amount390,184 lekë
Invoice descriptionGARANCI PUNIMESH 5%,KOMUNA QERNDER LB