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1,174,951 lekë

Komuna Fratar (0924)FEBA

Payment record

Executed11.05.2012
Registered08.05.2012
Invoice9626380012012
InstitutionKomuna Fratar (0924) 2638001
BeneficiaryFEBA
BranchMallakaster
Category
Amount1,174,951 lekë
Invoice descriptionPAGESE PER FEBA NGA KOMUNA FRATAR MALLAKASTER