Home› Treasury Transactions

40,000 lekë

Nd-ja Komunale Banesa (0909) → ARDIAN GODAJ

Payment record

Executed16.04.2012
Registered10.04.2012
Invoice4221110062012
InstitutionNd-ja Komunale Banesa (0909) X-998
BeneficiaryARDIAN GODAJ
BranchFier
Category —
Amount40,000 lekë
Invoice descriptionLIKUJDIM FATURE ND KOMUNALE FIER 2111006