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10,200 lekë

Bashkia Corovode (0232)PETREF DOBRONIKU

Payment record

Executed30.03.2012
Registered15.03.2012
Invoice106 2139001 2012
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryPETREF DOBRONIKU
BranchSkrapar
Category
Amount10,200 lekë
Invoice descriptionSKRAPAR Bashk.Corovode FATURE 26/88536798/2012 INST 2139001