Home› Treasury Transactions

300,000 lekë

Komuna Krutje (0922) → S.D.S.CO

Payment record

Executed12.02.2013
Registered08.02.2013
Invoice2726060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryS.D.S.CO
BranchLushnje
Category —
Amount300,000 lekë
Invoice descriptionK.Krutje lik fature studim projektim