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9,813,542 lekë

Komuna Dishnice (1128)ROSI

Payment record

Executed21.06.2013
Registered14.06.2013
Invoice12226960012013
InstitutionKomuna Dishnice (1128) 2696001
BeneficiaryROSI
BranchPermet
Category
Amount9,813,542 lekë
Invoice descriptionRIK.RR.KATUNDISHTE M991202 K.DISHNICE