Home› Treasury Transactions

26,880 lekë

Nd-ja Komunale Banesa (0909) → MUSTAFAJ/F

Payment record

Executed20.02.2012
Registered13.02.2012
Invoice1421110062012
InstitutionNd-ja Komunale Banesa (0909) X-998
BeneficiaryMUSTAFAJ/F
BranchFier
Category —
Amount26,880 lekë
Invoice descriptionLIKUJDIM FATURE ND KOMUNALE FIER