Home Treasury Transactions

17,520 lekë

Komuna Fushe Bulqize (0603)ZENEL DERVISHI

Payment record

Executed06.12.2013
Registered05.12.2013
Invoice13923150012013
InstitutionKomuna Fushe Bulqize (0603) 2315001
BeneficiaryZENEL DERVISHI
BranchBulqize
Category
Amount17,520 lekë
Invoice descriptionKomuna Fushe-Bulqize (2315001), likujdim furnitorin Zenel Dervishi per u. blerjen nr.3494.