Home› Treasury Transactions

79,180 lekë

Nd-ja Komunale Banesa (0909) → FATMIR SADIKU

Payment record

Executed15.05.2012
Registered09.05.2012
Invoice82/121110062012
InstitutionNd-ja Komunale Banesa (0909) X-998
BeneficiaryFATMIR SADIKU
BranchFier
Category —
Amount79,180 lekë
Invoice descriptionLIKUJDIM FATURE ND KOMUNALE FIER 2111006