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396,604 lekë

Komuna Dhiver (3731)ARETI NINE

Payment record

Executed25.03.2013
Registered20.03.2013
Invoice5027310012013
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryARETI NINE
BranchSarande
Category
Amount396,604 lekë
Invoice descriptionlik nga dhivri