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22,560 lekë

Komuna Lumas (0202)ILIR MANKA

Payment record

Executed25.11.2014
Registered24.11.2014
Invoice20623050012014
InstitutionKomuna Lumas (0202) 2305001
BeneficiaryILIR MANKA
BranchBerat
Category Kancelari 22,560
Amount22,560 lekë
Invoice descriptionkomuna lumas berat lik fat nentor 2014