Home› Treasury Transactions

478,900 lekë

Komuna Sinje (0202) → VASIL DUSHNIKU

Payment record

Executed18.02.2013
Registered15.02.2013
Invoice1223060012013
InstitutionKomuna Sinje (0202) 2306001
BeneficiaryVASIL DUSHNIKU
BranchBerat
Category —
Amount478,900 lekë
Invoice description2306001 KOMUNA SINJE PER VASIL DUSHNIKUN