Home› Treasury Transactions

125,018 lekë

Bashkia Prenjas (0821) → SHEFQET CAUSHI

Payment record

Executed09.10.2012
Registered05.10.2012
Invoice38821530012012
InstitutionBashkia Prenjas (0821) 2153001
BeneficiarySHEFQET CAUSHI
BranchLibrazhd
Category —
Amount125,018 lekë
Invoice descriptionB.PRRENJAS LIK FATURE MIRMBAJTJE RIPARIME