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120,250 lekë

Komuna Petran (1128)ARTAN NAQE

Payment record

Executed12.08.2014
Registered12.08.2014
Invoice23326970012014
InstitutionKomuna Petran (1128) 2697001
BeneficiaryARTAN NAQE
BranchPermet
Category Sherbim per ngrohje 120,250
Amount120,250 lekë
Invoice descriptionK PETRAN FAT NR 28DT 04.07.2014