Home› Treasury Transactions

344,746 lekë

Komuna Kapaj (0924) → ENDI SHPK

Payment record

Executed18.02.2013
Registered15.02.2013
Invoice1326400012013
InstitutionKomuna Kapaj (0924) 2640001
BeneficiaryENDI SHPK
BranchMallakaster
Category —
Amount344,746 lekë
Invoice descriptionPAGESE PER ENDI SHPK NGA KOMUNA SELITE MALLAKASTER