Home› Treasury Transactions

62,000 lekë

Bashkia Burrel (0625) → RUSTEM LLESHI

Payment record

Executed02.04.2012
Registered16.03.2012
Invoice8621320012012
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryRUSTEM LLESHI
BranchMat
Category —
Amount62,000 lekë
Invoice descriptionMish Fat.Nr.1 Dt.14.02.2012 Bashk.Burrel (2132001).