Home› Treasury Transactions

459,720 lekë

Nd-ja Komunale Banesa (0909) → N U H A J

Payment record

Executed09.10.2012
Registered08.10.2012
Invoice15421110062012
InstitutionNd-ja Komunale Banesa (0909) X-998
BeneficiaryN U H A J
BranchFier
Category —
Amount459,720 lekë
Invoice descriptionLIKUJDIM FATURE ND KOMUNALE FIER 2111006