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11,923 lekë

Komuna Qender (0821)NDERMARRJA UJSJELLSIT/L

Payment record

Executed22.02.2012
Registered22.02.2012
Invoice2225900012012
InstitutionKomuna Qender (0821) 2590001
BeneficiaryNDERMARRJA UJSJELLSIT/L
BranchLibrazhd
Category
Amount11,923 lekë
Invoice descriptionK.QENDER LIK FAT JANAR 2012