Home› Treasury Transactions

99,960 lekë

Komuna Dishnice (1128) → ARTAN NAQE

Payment record

Executed13.11.2014
Registered12.11.2014
Invoice22226950012014
InstitutionKomuna Dishnice (1128) 2696001
BeneficiaryARTAN NAQE
BranchPermet
Category Sherbim per ngrohje 99,960
Amount99,960 lekë
Invoice descriptionDRU ZJARRI K.DISHNICE