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10,455,168 lekë

Komuna Dishnice (1128)ROSI

Payment record

Executed20.08.2013
Registered05.07.2013
Invoice14426960012013
InstitutionKomuna Dishnice (1128) 2696001
BeneficiaryROSI
BranchPermet
Category
Amount10,455,168 lekë
Invoice descriptionRIK.ASF.RR.KATUNDISHTE M991202 K.DISHNICE