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84,700 lekë

Komuna Velabisht (0202)HYSNELA MARRA

Payment record

Executed08.06.2012
Registered01.06.2012
Invoice10723080012012
InstitutionKomuna Velabisht (0202) 2308001
BeneficiaryHYSNELA MARRA
BranchBerat
Category
Amount84,700 lekë
Invoice descriptionpagese per Hysnela Marra nga Komuna Velabisht 2308001