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15,000 lekë

Komuna Qender (1128)ALBPRINT

Payment record

Executed27.02.2014
Registered26.02.2014
Invoice5126910012014
InstitutionKomuna Qender (1128) 2691001
BeneficiaryALBPRINT
BranchPermet
Category Unspecified 15,000
Amount15,000 lekë
Invoice descriptionMATERIALE K.PISKOVE