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19,700 lekë

Komuna Poshnje (0202)AQIF MARRA

Payment record

Executed22.05.2015
Registered21.05.2015
Invoice12123020012015
InstitutionKomuna Poshnje (0202) 2302001
BeneficiaryAQIF MARRA
BranchBerat
Category Sherbime te tjera 19,700
Amount19,700 lekë
Invoice descriptionKomuna Poshnje per AQIF Marra nr 32 2302001