Home Treasury Transactions

91,500 lekë

Komuna Qender (1128)ROSI

Payment record

Executed08.06.2012
Registered01.06.2012
Invoice168.26910012012
InstitutionKomuna Qender (1128) 2691001
BeneficiaryROSI
BranchPermet
Category
Amount91,500 lekë
Invoice descriptionKARBURANT K.PISKOVE