Home› Treasury Transactions

227,500 lekë

Komuna Kutalli (0202) → FATJON DOKSANI

Payment record

Executed26.04.2013
Registered25.04.2013
Invoice3923030012013
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryFATJON DOKSANI
BranchBerat
Category —
Amount227,500 lekë
Invoice description2303001 KOMUNA KUTALLI PER FATJON DOKSANI