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32,200 lekë

Komuna Mesopotam (3704)LEDIAN MITRO

Payment record

Executed06.07.2015
Registered06.07.2015
Invoice9823280012015
InstitutionKomuna Mesopotam (3704) 2328001
BeneficiaryLEDIAN MITRO
BranchDelvine
Category Sherbime te tjera 32,200
Amount32,200 lekë
Invoice descriptionlik.fat.per mirembajtje kompjutera ne.1 date 30.06.2015