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75,700 lekë

Komuna Qender (1134)ARDINAND NEBIAJ

Payment record

Executed24.10.2012
Registered22.10.2012
Invoice134/27800012012
InstitutionKomuna Qender (1134) 2780001
BeneficiaryARDINAND NEBIAJ
BranchTepelene
Category
Amount75,700 lekë
Invoice descriptionKOMUNA QENDER