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148,280 lekë

Komuna Dhiver (3731)ARETI NINE

Payment record

Executed21.03.2013
Registered21.03.2013
Invoice50.127310012013
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryARETI NINE
BranchSarande
Category
Amount148,280 lekë
Invoice description2731001 lik nga dhivri