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97,800 lekë

Komuna Qender (1134)A & M

Payment record

Executed15.11.2013
Registered08.11.2013
Invoice144/27800012013
InstitutionKomuna Qender (1134) 2780001
BeneficiaryA & M
BranchTepelene
Category
Amount97,800 lekë
Invoice descriptionFT NR 7/01.10.2013 KOMUNA QENDER