Home› Treasury Transactions

100,165 lekë

Nd-ja Komunale Banesa (0909) → SI.SI-AL SH.P.K

Payment record

Executed02.08.2012
Registered25.07.2012
Invoice12521110062012
InstitutionNd-ja Komunale Banesa (0909) X-998
BeneficiarySI.SI-AL SH.P.K
BranchFier
Category —
Amount100,165 lekë
Invoice descriptionLIKUJDIM FATURE ND KOMUNALE FIER 2111006