Home› Treasury Transactions

291,580 lekë

Bashkia Prenjas (0821) → DRITAN CAUSHI

Payment record

Executed24.04.2012
Registered16.04.2012
Invoice141/21530012012
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryDRITAN CAUSHI
BranchLibrazhd
Category —
Amount291,580 lekë
Invoice descriptionB.PRRENJAS LIK FATURE MIRMBAJTJE RIPARIME