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72,703 lekë

Komuna Qender (0232)UNIONI

Payment record

Executed21.05.2012
Registered15.05.2012
Invoice11827400012012
InstitutionKomuna Qender (0232) 2740001
BeneficiaryUNIONI
BranchSkrapar
Category
Amount72,703 lekë
Invoice descriptionSkrapar;Komuna Qender;Cngurtesim 5% "Pende mbrojtese Perroi-Sharove"