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4,000 lekë

Komuna Kutalli (0202)ARDIANA GJOKA

Payment record

Executed25.06.2015
Registered24.06.2015
Invoice16123030012015
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryARDIANA GJOKA
BranchBerat
Category Pagese paaftesie 4,000
Amount4,000 lekë
Invoice descriptionKomuna Kutalli 2303001,detyrim pagese invaliditeti