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248,000 lekë

Komuna Gjergjan (0808)RAMIZ DUSHKU

Payment record

Executed16.05.2013
Registered14.05.2013
Invoice13723870012013
InstitutionKomuna Gjergjan (0808) 2387001
BeneficiaryRAMIZ DUSHKU
BranchElbasan
Category
Amount248,000 lekë
Invoice descriptionMateriale Komuna Gjergjan Elbasan