Home› Treasury Transactions

394,900 lekë

Komuna Poshnje (0202) → FLAMUR SALAJ

Payment record

Executed24.10.2013
Registered09.10.2013
Invoice21023020012013.
InstitutionKomuna Poshnje (0202) 2302001
BeneficiaryFLAMUR SALAJ
BranchBerat
Category —
Amount394,900 lekë
Invoice descriptionkomuna poshnje materiale ujesjellesi