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918,276 lekë

Komuna Qender (1134)DERVENI 1

Payment record

Executed14.08.2012
Registered06.08.2012
Invoice101/27800012012
InstitutionKomuna Qender (1134) 2780001
BeneficiaryDERVENI 1
BranchTepelene
Category
Amount918,276 lekë
Invoice descriptionDHENIE 5% GARANCI PUNIMESH ;RUGA LUZAT KOMUNA QENDER