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1,190,106 lekë

Komuna Luftinje (1134)FEBA

Payment record

Executed15.11.2013
Registered11.11.2013
Invoice90/27840012013
InstitutionKomuna Luftinje (1134) 2784001
BeneficiaryFEBA
BranchTepelene
Category
Amount1,190,106 lekë
Invoice descriptionSIT PERFUNDIMTAR RUGA IZVOR KOMUNA LUFTINJE