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70,320 lekë

Komuna Velabisht (0202)ILIR MANKA

Payment record

Executed26.06.2014
Registered25.06.2014
Invoice1893080012014
InstitutionKomuna Velabisht (0202) 2308001
BeneficiaryILIR MANKA
BranchBerat
Category Kancelari 70,320
Amount70,320 lekë
Invoice descriptionKomuna Velabisht 2308001,likujdim fature nr.7dt.03.02.2014