Home› Treasury Transactions

375,606 lekë

Komuna Kapaj (0924) → ENDI SHPK

Payment record

Executed18.02.2013
Registered15.02.2013
Invoice1426400012013
InstitutionKomuna Kapaj (0924) 2640001
BeneficiaryENDI SHPK
BranchMallakaster
Category —
Amount375,606 lekë
Invoice descriptionPAGESE PER ENDI SHPK NGA KOMUNA SELITE MALLAKASTER