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15,000 lekë

Komuna Terpan (0202)KRYQI I KUQ SHQIPTAR

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice15523070012012
InstitutionKomuna Terpan (0202) 2307001
BeneficiaryKRYQI I KUQ SHQIPTAR
BranchBerat
Category
Amount15,000 lekë
Invoice descriptionPAGES PER KRYQIN E KUQE 2307001