Home› Treasury Transactions

479,868 lekë

Komuna Pult (3333) → DEDVUKAJ

Payment record

Executed24.04.2013
Registered24.04.2013
Invoice4327560012013
InstitutionKomuna Pult (3333) 2756001
BeneficiaryDEDVUKAJ
BranchShkoder
Category —
Amount479,868 lekë
Invoice descriptionKOM PULT FATURE NR 08194975 DATE 22.04.2013