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72,000 lekë

Komuna Cerrave (1529)DEA

Payment record

Executed14.01.2014
Registered26.12.2013
Invoice23327060012013
InstitutionKomuna Cerrave (1529) 2706001
BeneficiaryDEA
BranchPogradec
Category Unspecified 72,000
Amount72,000 lekë
Invoice description2706001 KOMUNA ÇERRAVE FATURA 7 DATE 26.12.2013