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30,000 lekë

Komuna Lumas (0202)ILIR MANKA

Payment record

Executed02.09.2014
Registered01.09.2014
Invoice13923050012014
InstitutionKomuna Lumas (0202) 2305001
BeneficiaryILIR MANKA
BranchBerat
Category Kancelari 30,000
Amount30,000 lekë
Invoice descriptionkomuna lumas berat lik fat korrik 2014 kancelari