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23,000 lekë

Komuna Qender (3737)C O L O M B O

Payment record

Executed23.02.2012
Registered22.02.2012
Invoice31 2835001 2012
InstitutionKomuna Qender (3737) 2835001
BeneficiaryC O L O M B O
BranchVlore
Category
Amount23,000 lekë
Invoice descriptionRIPARIME FOTOKOPJE+PRINTERI K.QENDER 2835001