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2,000,189 lekë

Komuna Suke (1128)ROSI

Payment record

Executed26.04.2013
Registered26.04.2013
Invoice9026930012013
InstitutionKomuna Suke (1128) 2693001
BeneficiaryROSI
BranchPermet
Category
Amount2,000,189 lekë
Invoice descriptionNDERTIM KOPESHTI I F.SUKE M112244 K.SUKE