Home› Treasury Transactions

100,000 lekë

Mirembajtja Rruge Rurale (1128) → VASIL MANTHO

Payment record

Executed17.10.2013
Registered30.08.2013
Invoice6820280262013
InstitutionMirembajtja Rruge Rurale (1128) 2028026
BeneficiaryVASIL MANTHO
BranchPermet
Category —
Amount100,000 lekë
Invoice descriptionRRUGET RURALE EMERTGJENCA KAOMARAK 2012