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9,400 lekë

Komuna Qender (0821)SPIRO CURA

Payment record

Executed19.02.2014
Registered19.02.2014
Invoice1425900012014
InstitutionKomuna Qender (0821) 2590001
BeneficiarySPIRO CURA
BranchLibrazhd
Category Unspecified 9,400
Amount9,400 lekë
Invoice descriptionKOMUNA QENDER,BLERJE PAISJE VEGLA PUNE.