Home Treasury Transactions

480,000 lekë

Komuna Rashbull (0707)PERIKA TOTOJANI (L11404013I)

Payment record

Executed23.04.2012
Registered13.04.2012
Invoice11023650012012
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryPERIKA TOTOJANI (L11404013I)
BranchDurres
Category
Amount480,000 lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK SUPERVIZOR ND.SHKOLLE XHAFZOTAJ