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32,800 lekë

Komuna Golem (0922)RAIF LUMI

Payment record

Executed11.05.2012
Registered04.05.2012
Invoice4026020012012
InstitutionKomuna Golem (0922) 2602001
BeneficiaryRAIF LUMI
BranchLushnje
Category
Amount32,800 lekë
Invoice descriptionK.Golem Kolaudim ujesjellesi shegas