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4,000 lekë

Komuna Kutalli (0202)ARDIANA GJOKA

Payment record

Executed14.11.2013
Registered13.11.2013
Invoice14923030012013
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryARDIANA GJOKA
BranchBerat
Category
Amount4,000 lekë
Invoice description2303001 komuna kutalli per permbaruesen gjyqesore ardiana gjoka detyrim invaliditeti