Home Treasury Transactions

10,814 lekë

Komuna Qender (0606)SEFER MANREKA

Payment record

Executed18.04.2012
Registered11.04.2012
Invoice5723450012012
InstitutionKomuna Qender (0606) 2345001
BeneficiarySEFER MANREKA
BranchDiber
Category
Amount10,814 lekë
Invoice descriptionKOM. TOMIN DIBER lik. sipas u-prokurimit nr. 4 dt. 20.3.2012