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67,070 lekë

Komuna Sinje (0202)C.C.S. OFFICE

Payment record

Executed08.04.2013
Registered05.04.2013
Invoice3723060012013
InstitutionKomuna Sinje (0202) 2306001
BeneficiaryC.C.S. OFFICE
BranchBerat
Category
Amount67,070 lekë
Invoice description2306001 komuna sinje per CCS OFFICE