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9,000 lekë

Komuna Roshnik (0202)ARDIAN GJISHTI

Payment record

Executed19.12.2013
Registered18.12.2013
Invoice20723100012013
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryARDIAN GJISHTI
BranchBerat
Category
Amount9,000 lekë
Invoice descriptionkomuna roshnik berat lik fat dhejtor 2013 sherbim kompjuteri