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208,000 lekë

Bashkia Divjake (0922)ELVIRA KOÇI

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice16421470012012
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryELVIRA KOÇI
BranchLushnje
Category
Amount208,000 lekë
Invoice descriptionBashkia Divjake 2147001LIK FATURA HOTELERI