Home› Treasury Transactions

99,960 lekë

Komuna Kutalli (0202) → RAMADAN HYKA

Payment record

Executed12.11.2013
Registered25.10.2013
Invoice14023030012013
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryRAMADAN HYKA
BranchBerat
Category —
Amount99,960 lekë
Invoice description2303001 komuna kutalli per ramadan hyka