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3,864 lekë

Komuna Qender (0821)NDERMARRJA UJSJELLSIT/L

Payment record

Executed12.04.2012
Registered04.04.2012
Invoice4725900012012
InstitutionKomuna Qender (0821) 2590001
BeneficiaryNDERMARRJA UJSJELLSIT/L
BranchLibrazhd
Category
Amount3,864 lekë
Invoice descriptionK.QENDER LIK FATURE MARS 2012