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103,920 lekë

Komuna Kutalli (0202)ILIR MANKA

Payment record

Executed26.03.2014
Registered25.03.2014
Invoice4323030012014
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryILIR MANKA
BranchBerat
Category Kancelari 103,920
Amount103,920 lekë
Invoice descriptionkomuna kutalli per ilir manka kancelari 2303001