Home› Treasury Transactions

93,456 lekë

Komuna Kutalli (0202) → RAMADAN HYKA

Payment record

Executed29.05.2012
Registered21.05.2012
Invoice5023030012012
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryRAMADAN HYKA
BranchBerat
Category —
Amount93,456 lekë
Invoice description2303001 komuna kutalli per ramadan hyka