Home› Treasury Transactions

142,400 lekë

Komuna Dishnice (1128) → ROSI

Payment record

Executed15.03.2012
Registered01.03.2012
Invoice272696001
InstitutionKomuna Dishnice (1128) 2696001
BeneficiaryROSI
BranchPermet
Category —
Amount142,400 lekë
Invoice descriptionKARBURANT K.DISHNICE