Home Treasury Transactions

10,836 lekë

Nd-ja Komunale Banesa (0909)SHERBIMI PERMBARIMOR ZIG

Payment record

Executed18.04.2012
Registered18.04.2012
Invoice6421110062012
InstitutionNd-ja Komunale Banesa (0909) X-998
BeneficiarySHERBIMI PERMBARIMOR ZIG
BranchFier
Category
Amount10,836 lekë
Invoice descriptionDETYRIM ND KOMUNALE FIER 2111006 V.KOCIU