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5,221 lekë

Komuna Qender (0821)NDERMARRJA UJSJELLSIT/L

Payment record

Executed17.09.2012
Registered17.09.2012
Invoice18625900012012
InstitutionKomuna Qender (0821) 2590001
BeneficiaryNDERMARRJA UJSJELLSIT/L
BranchLibrazhd
Category
Amount5,221 lekë
Invoice descriptionK.QENDER LIK FATURE GUSHT 2012