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229,928 lekë

Komuna Dhiver (3731)ARETI NINE

Payment record

Executed05.08.2013
Registered28.06.2013
Invoice9327310012013
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryARETI NINE
BranchSarande
Category
Amount229,928 lekë
Invoice descriptionlik nga dhivri