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231,000 lekë

Komuna Shale (3333)NDERTUESI 007

Payment record

Executed04.12.2014
Registered04.12.2014
Invoice10727580012014
InstitutionKomuna Shale (3333) 2758001
BeneficiaryNDERTUESI 007
BranchShkoder
Category Sherbim per ngrohje 231,000
Amount231,000 lekë
Invoice descriptionKOMUNA SHALE SHKODER FAT. 07609461 DT. 22.01.204