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36,245 lekë

Komuna Velabisht (0202)NAZMIJE DROBONIKU

Payment record

Executed11.04.2013
Registered10.04.2013
Invoice7823080012013
InstitutionKomuna Velabisht (0202) 2308001
BeneficiaryNAZMIJE DROBONIKU
BranchBerat
Category
Amount36,245 lekë
Invoice descriptionpagese per Nazmije Droboniku nga Komuna Velabisht 2308001