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118,700 lekë

Bashkia Rogozhine (3513)PELLUMB DUSHKU

Payment record

Executed13.12.2012
Registered15.11.2012
Invoice24921190012012
InstitutionBashkia Rogozhine (3513) 2119001
BeneficiaryPELLUMB DUSHKU
BranchKavaje
Category
Amount118,700 lekë
Invoice descriptionBASHKIA RROGOZHINE QERA MAJ -KORRIK 2012