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20,000 lekë

Komuna Bradashesh (0808)KASTRIOT KURMAKU

Payment record

Executed04.12.2013
Registered03.12.2013
Invoice28123810012013
InstitutionKomuna Bradashesh (0808) 2381001
BeneficiaryKASTRIOT KURMAKU
BranchElbasan
Category
Amount20,000 lekë
Invoice descriptionUrdher sekuestro Kom Bradashesh 2381001